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Business Controller

4 miesięcy temu

Łódź, Polska Proteon Pharmaceuticals S.A. Pełny etat

Business Controller


Your responsibilities

  • Revenue process controlling and reporting on a monthly basis;
  • Preparing and maintaining the calculation of production costs, on a semi-annual and annual basis for statutory reporting purpose and as necessary for management purpose;
  • Support of subsidiary entity to implement the production cost model;
  • Analysis and interpretation of the Company's results, including comparison of actuals versus budget and KPIs reporting;
  • Analysis of deviations and determination of their causes;
  • Preparation and assessment of business cases, recommendation (go/no go, amendments);
  • Support in preparation of monthly, quarterly and annual Reporting / annual Budget / Forecast / multi-year Business Plan;
  • Support during annual Financial Statements audit;
  • Proposition of corrective / improvement actions (from the financial side) to processes;
  • Providing training / knowledge-sharing to enhance the financial knowledge and the adherence to financial procedures/rules in the organisation;
  • Participation in optimisation / build-up projects in the area of finance.

Our requirements

  • Proven experience in a similar function preferably in the biotechnology / pharmaceutical sector (minimum 3-5 years);
  • Proficiency in Excel spreadsheets and MS Office;
  • High quality orientation;
  • Solid communication skills;
  • Curious and willing to learn;
  • Self-starting and disciplined in their work;
  • Determined to be successful, and keen to work in an interesting high-growth company with global potential;
  • MS degree in Finance, Economics or related field;
  • Min B2 proficiency in English and Polish;
  • Interested candidates should be in Łodź or willing to relocate.
  • Production cost calculation experience in manufacturing entities (preferably Pharma/Bio) is a big advantage;
  • ACCA/CIMA/Post diploma qualifications is a big plus;
  • Big 4 experience is a big plus.

What we offer

  • Solid remuneration based on candidate’s experience;
  • Annual bonus based on results;
  • Hybrid - 3 office/2 at home (negotiable for other schemes);
  • Great work flexibility;
  • Internal and external training;
  • Diverse, young and experienced team;
  • Opportunity to implement and develop various projects;
  • Influence on shaping your position.

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