![Aspen Pharma Group](https://media.trabajo.org/img/noimg.jpg)
Commercial Finance Controller
3 weeks ago
**ROLE PURPOSE**:
Responsible for providing support in financial analysis, budgeting, and reporting. This role assists in collaborating with regional teams, monitoring financial performance, and contributing to financial decision-making within the region.
**RESPONSIBILITIES**:
- Financial Analysis: Support conducting financial analysis to evaluate the financial impact of commercial decisions and development of regional financial models/ forecasts.
- Budgeting and Forecasting: Aid in the creation of regional budgets and sales forecasts in collaboration with the finance team. Assist in monitoring performance against budgets and forecasts and report variances.
- Cost Control: Monitoring cost of regional office, implement cost control measures to improve financial efficiency.
- Financial Reporting: Support the preparation of regional financial reports for senior management. Ensure timely and accurate financial reporting in compliance with accounting standards.
- Provide support to the regional finance team in various tasks and projects.
- Pricing Strategy Support: Assist in the implementation of regional pricing strategies, ensuring alignment with financial goals.
- Consolidate and analyze financial data from various regional entities, ensuring accuracy and integrity of information.
- Collaborate with regional business units and departments to understand their financial needs.
- Ad hoc tasks under the scope of the department.
**EDUCATION AND EXPERIENCE QUALIFICATIONS**:
- Bachelor’s degree - Finance /Accounting, ACCA/ CIMA or equivalent
- 5 years - Pharmaceuticals, FMCG in controlling Function.
- Previous experience in FP&A, working with OPEX and SG&A desirable.
**TECHNICAL SKILLS**:
- Excel - Advanced
- Power point - Medium
- ERP - Good working knowledge (SAP, TM1, Power BI preferable)
**KEY ATTRIBUTES**:
- Information seeking
- Active listening
- Ethical conduct
- Business analysis and financial skills
- Informal communication skills
- High standards
- Proactive
- Team player
- Technical / professional knowledge
- Results oriented.
- Value people
- Honesty
**ASPEN COMPETENCIES**:
**BUSINESS**
- Accountability / Ownership
- Performance Driven
**PEOPLE**
- Communicate Effectively
- Capacity for and resistance to Stress
**SELF**
- Continuously Grow & Develop
- Takes action with integrity.
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