Commercial Controlling Analytics Expert

Hely: Budapest
Cég: Richter Gedeon Nyrt.
Kategória: Pénzügy, Könyvelés

Business Understanding & Insight Generation Develop and maintain a deep understanding of commercial and financial performance across Business Units and regionsProactively identify key analytical topics based on trends, anomalies, risks, and opportunitiesDetect early warning signals and uncover underlying business issues requiring further investigation  Advanced Analytics & Financial Insights Deliver in‑depth analyses of Gross‑to‑Net, Sales & Marketing spend, and portfolio profitability from a cross‑regional and cross‑BU perspectiveIntegrate and harmonize complex data sources into coherent, business‑relevant insightsTranslate analytical results into clear, structured narratives with strong business impact Executive Materials & Decision Support Prepare executive‑ready materials for GCC leadership, Business Unit Heads, and Regional ManagementCreate compelling presentations that combine analytical rigor with storytellingSupport ad‑hoc analyses and strategic decision‑making initiatives Reporting, Automation & Process Improvement Contribute to the development of financial reporting frameworks, especially in Revenue, Gross‑to‑Net, GM%, and Sales & MarketingSupport and enhance reporting solutions using tools such as Anaplan and Power BIDrive automation and standardization initiatives to improve efficiency and reduce manual effort Collaboration & Stakeholder Management Ensure alignment and consistency of analyses across regions and Business UnitsBuild strong relationships with key stakeholders across Finance and other functionsWork closely with Group BI, Group Finance, and BU/Regional Controlling teams to continuously improve analytical outputs Education University degree in Economics, Finance, Business Analytics, or a related fieldProfessional certifications (e.g., ACCA, CIMA) are an advantage Language Skills Fluent English (written and spoken)Hungarian language skills are an advantage Professional Experience 8–12 years of experience in FP&A, Business Controlling, Commercial Finance, or Strategic Analytics within a multinational environmentStrong expertise in Gross‑to‑Net, Sales & Marketing, and profitability analysisProven track record in preparing executive‑level materials and delivering clear, impactful business storytellingHands‑on experience with Anaplan, Power BI, and other corporate reporting tools Skills & Competencies​​​​​​​Strong analytical thinking and problem‑solving skillsHigh level of business acumen and proactive mindsetAbility to interpret complex data and convert it into actionable insightsExcellent communication and presentation skillsStrategic, big‑picture mindsetAbility to work independently, manage deadlines, and balance multiple stakeholdersStrong collaboration skills in a matrix organization Extensive benefits package (cafeteria, stock program, private life insurance)Home office opportunity (2 days /week)Flexible working hoursTraining and development opportunitiesIn-house medical services and Medicover serviceVarious sports opportunities (gym, swimming pool, AYCM)Challenging, responsible professional workLong-term employmentInnovative and secure workplace  The Richter community is looking forward to your application.

Címkék: Employee status, University

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