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Intercontinental Controller – Oncology Business

MENARINI Group

Senior 🇬🇧 English
Excel financial modeling PowerPoint IFRS SAP Oracle

Job description

About the role

The Intercontinental Controller for the Oncology Business will oversee financial performance across Asia, the Middle East, Africa, Turkey, Israel and Central & Eastern Europe. Reporting to senior management, you will ensure accurate, transparent, and robust financial data while supporting strategic decisions.

Key responsibilities

  • Manage budget, forecast, 5‑year plan and monthly closing for all intercontinental markets.
  • Prepare monthly performance analyses (P&L, commercial and headcount KPIs) and highlight variances.
  • Consolidate results from multiple countries, ensuring data quality and compliance with corporate guidelines.
  • Monitor sales, royalties, milestones, operational costs and investments.
  • Maintain financial relationships with distributors, affiliates and local partners.
  • Collaborate with Commercial, Market Access, Supply Chain and Business Development teams to provide financial insights.
  • Ensure correct application of transfer‑pricing policies and revenue‑recognition rules.
  • Support internal and external audits and contribute to business cases and ad‑hoc analyses.

Required profile

  • Bachelor’s degree in Finance, Accounting, Economics or a related field.
  • 5‑10 years of FP&A experience, preferably in pharma/biotech or multinational companies with complex distribution models.
  • Proven experience in multi‑country financial consolidation and reporting.
  • Strong analytical mindset, high accuracy and ability to work autonomously in an international environment.
  • Excellent written and spoken English.

Required skills

  • Advanced Excel and financial modelling.
  • PowerPoint for effective presentation of analyses.
  • Knowledge of IFRS accounting principles, especially revenue recognition.
  • Experience with ERP systems such as SAP or Oracle.

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Published 2 mesi fa

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