Interim senior Business Controller
Stockholm | ConfidentialOn behalf of our international pharmaceutical client Interim Search is looking for a senior financial analyst. The position is based in northern part of Stockholm.
In this role, you will be responsible for collating and preparing all analyses with related information, under the leadership of the Commercial Finance lead, in respect of the following:
- S&OP data
- SRAs, Sales analyses, pricing, NPI, ROI appraisals
- Inventory, inventory provisions and writeoffs, cost of goods
Responsibilities as interim Business Controller:
- Provide Financial analysis for the S&OP process
- Prepare sales analyses including pricing analyses, trends, and reporting for Commercial and Sales meetings
- Prepare inventory analyses including COG savings, inventory provisions, stock write-offs
- OOS reporting and lost sales /margin trends, and reporting for local supply chain and commercial management meetings
- Prepare detailed breakdowns and analyses for budgets, forecasts & strategic plans
- Track and report on current market conditions, economic & competitor actions
- Calculate and monitor all SRAs, including hospital and wholesale rebates, liaising as necessary with Technical Finance
- Prepare and monitor NPI / BD and country interest analyses under the guidance of management and aligning with commercial requirements
- Montor and track all sales and marketing promotional costs against budgets and forecasts
- Support other Finance sub-teams in projects
The recruitment process:
Interim Search will present candidates for this position continuously. Please send us you application in english as soon as possible. The interim project starts immediately and requires full time during 4-6 months. Responsible Recruitment Consultant: Wictor Bonde who can be reached at +46 (0)70555 30 24.
