Controlling Lead Specialist

2 days ago


Jakarta, Jakarta, Indonesia F. Hoffmann-La Roche Gruppe Full time

We are pushing back the frontiers of healthcare as one of the world's leading research-focused healthcare groups.

Job Overview

The Senior Controlling Manager will play a cornerstone role in our controlling function, leading financial planning and analysis (FP&A) activities.

This is an excellent opportunity for a seasoned professional to make a significant impact on our company's financial performance.

Key Responsibilities
  1. Lead FP&A and controlling functions.
  2. Develop and oversee budgeting and forecasting processes.
  3. Analyze large data sets using advanced tools.
  4. Ensure accurate and timely financial reporting.
  5. Implement internal controls.
  6. Identify financial trends and variances.
  7. Manage tasks in a matrix organization.
  8. Lead international projects.
  9. Mentor team members.
Requirements
  1. Minimum 10 years of experience in FP&A and controlling with 4 years in a managerial role.
  2. Proficiency in handling large data sets and expertise in Excel and SAP.


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