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Controller Saudi Arabia
2 weeks ago
Ready to explore, break barriers, and discover more? We know you've got big plans - so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics.
United As One for Patients, our purpose in Healthcare is to help create, improve and prolong lives. We develop medicines, intelligent devices and innovative technologies in therapeutic areas such as Oncology, Neurology and Fertility.
Our teams work together across 6 continents with passion and relentless curiosity in order to help patients at every stage of life.
Joining our Healthcare team is becoming part of a diverse, inclusive and flexible working culture, presenting great opportunities for personal development and career advancement across the globe.
In this role as Controller Saudi Arabia for Health Care Business, you will partner primarily with General Manager Saudi Arabia, as well with several functions.
Your main responsibilities include:
- Maintain a
Business Performance tracking framework including Key KPI's and core financial reports - Drive
P&L management with focus on accurate Sales and OPEX Forecasting - Run the
Planning and Forecasting processes in coordination with key stakeholders to deliver consistent, ambitious and reliable plans - Prepare
monthly management reports together with qualitative performance insights
Support your Business Partner in their delivery of business results by having a deep understanding of strategy and anticipating the needs of both operations and management
- Provide forward looking and
adhoc financial analysis to address risks and opportunities
Present the findings and insights to the relevant stakeholders in an adequate way
-
Build partnerships and maintain strong
relationships with all stakeholders and their teams to actively influence day to day decisions, shaping strategy and the direction of the business, with a problem-solving mindset.
- Provide
financial information to assist the leadership team in resource allocations and in meeting business objectives and financial targets
Who you are:
Skills and experiences:
- Strong social and influencing capabilities with an ambitious, strategic and forwardlooking business mindset
- Ability to work independently and to enable agile ways of working, empowered decisionmaking and creative mindset and feeling comfortable dealing with risk and working with ambiguity
- Excellent communication and presentation skills to effectively communicate complex controlling topics and to contribute to discussions and decisionmaking at various levels of the organization
- Strong core business skills including influencing, stakeholder management, negotiating and conflict management
- Advanced skills in Microsoft Excel and Microsoft PowerPoint; demonstrated ability to develop complex formulas, pivot tables, lookups. Proficient in think cell
- Proficiency in data mining/data extraction (SAP, TM1, Tableau, SAP BW)
- Fluent in English, both written and spoken
- Having a University Degree (or MBA or other relevant Post Graduate qualification), Accounting qualification a plus
What we offer:
We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences.
We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology.
We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress-
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