(Junior) Business Controller - Animal Health division
Boehringer Ingelheim
Currently we are looking for a person for the position: **(Junior) Business Controller - Animal Health division**
Place of work: Warsaw – Mokotów
Hybrid model of work (50% work from the office, 50% work from home)
**Tasks and responsibilities**
**1. Leading planning processes in Boehringer Ingelheim PL AH & Infrastructure ( Budget, LTF):**
+ Creating and monitoring local planning schedule
+ Preparing local tools
+ Supporting managers during the planning but also challenging them
+ Calculating different scenarios
+ Data checking and putting them to the systems
+ Active participation in planning meetings
+ Preparation of presentations
**2. Business partnering:**
+ Supporting Management Team AH in decision making process
+ Presentation and analysis of financial results to managers (regular meetings/update)
+ Constant analyzing of business situation - come to the conclusions
+ Monitoring and control of all spendings in AH & Infrastructure
+ Monitoring sales results – check discounts; new SKU
+ Customer Bonus Discount monitoring
**3.Cooperation with Controlling Team Vienna**
**4.Month/year closing – provision list preparation for Accounting Colleagues**
**5.Providing reports/consultations “ad-hoc” for Management Team from Controlling area**
**6.Providing financial consulting for commercial actions**
**7.Trainings for new employees from Business in using reporting tools**
**About our future employee**
+ Higher finance education
+ Very good command of English language (min. B2 level)
+ Experience in work in Business Controlling, accountancy or similar
+ Excellent analytical skills
+ Very good communication skills
+ Ability to maintain positive relationship
+ Ability to work under time pressure
+ Ability to work independently and in a team
+ Proactive attitude
+ Very good knowledge of Excel
+ Additional asset: SAP4HANA knowledge
**What we offer**
In this position, we are offering employment through a fixed-term contract for a maximum of 18 months with an external NDG Sales Force company contracted by Boehringer Ingelheim.
**Additionally, we offer:**
+ Remuneration adequate to the level of experience and competence
+ Independence in daily activities
+ Opportunities for improvement and professional development
+ Package of non-salary benefits (medical care, life insurance, Multisport card, MyBenefit cafeteria)
All qualified applicants will receive consideration for employment without regard to a person’s actual or perceived race, including natural hairstyles, hair texture and protective hairstyles; color; creed; religion; national origin; age; ancestry; citizenship status, marital status; gender, gender identity or expression; sexual orientation, mental, physical or intellectual disability, veteran status; pregnancy, childbirth or related medical condition; genetic information (including the refusal to submit to genetic testing) or any other class or characteristic protected by applicable law.
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