G&A Controlling Business Partner Budapest Global Pharma
Job Summary
On behalf of our pharmaceutical client a leading international company we are seeking a highly analytical and strategically minded Controlling Business Partner specializing in General & Administrative (G&A) functions.
In this role you will act as a key financial co-pilot for corporate support functions (Legal Finance Executive Office etc.) translating operational goals into financial strategies and providing the management team with the insights needed to drive business performance.
- Financial Control: End-to-end financial control oversight and governance of all G&A cost categories.
- Strategic Business Partnering: Understand strategic and operational business objectives and translate them into actionable financial targets.
- FP&A & Budgeting: Support local financial planning processes and ensure seamless alignment with the global corporate financial planning cycle.
- Functional Support: Analyze and support the financial operations of the Legal Finance CEO office and other support departments.
- Performance Management: Track the achievement of financial targets perform variance analyses and provide meaningful business interpretations of the data.
- Executive Reporting: Craft compelling financial narratives and prepare high-quality presentations for executive leadership.
- Systems & Innovation: Utilize corporate financial systems confidently and actively participate in their continuous optimization and development.
- Project Management: Represent the Controlling function as a key stakeholder in cross-functional strategic company projects.
- Education: Higher education degree specialized in Finance Accounting Economics or a related field.
- Experience: Minimum 5 years of relevant experience in controlling or corporate finance; experience within a multinational/global corporate environment is highly preferred.
- Language Skills: Confident fluent business English (both written and spoken).
- Technical Skills: Solid knowledge of financial and accounting principles with hands-on experience using corporate financial systems (e.g. ERPs like SAP/Oracle or advanced planning tools) being a distinct advantage.
- Business Partnering & Projects: Strong analytical mindset and a strategic financial approach with prior experience in a true Business Partnering role or high-level strategic projects considered a strong plus.
- Soft Skills: Excellent communication and presentation skills (ability to translate data into management narratives) a global mindset and a highly collaborative open personality.