Controller Saudi Arabia

7 days ago

Riyadh, Saudi Arabia Merck KGaA Darmstadt Germany Full time

Work Your Magic with us

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. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.

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. You will report to the Regional Head of Controlling Middle East, Africa, Turkey and Russia (MEAR)

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 **ad-hoc 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 forward-looking business mindset
- Ability to work independently and to enable agile ways of working, empowered decision-making 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 decision-making 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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