Senior Controller Finanzen

Suanfarma is a life science company dedicated to health and advancement. We focus on developing, manufacturing, and distributing high‑quality active pharmaceutical ingredients, fundamental components of medicines that improve the lives of millions of people and animals every day.

• Financial analysis & reporting: prepare, monitor, and analyze P&L statements by product and customer; perform variance analysis to identify (i) impacts from volumes, prices, and costs, and (ii) growth drivers; ensure reliable sales reporting.
• Forecast: partner with sales, supply chain, industrial, and finance to produce an 18‑month rolling forecast focused on the sales pipeline, expected P&L results, sales, and contribution margin by customer, product, and region.
• Budget & margin management: actively engage in the preparation of long‑ and short‑term budgets; administer trade budgets, track promotional expenses, and calculate selling prices to maximi...