Finance Budget Controller

• Build and prepare company's budget for all business units (R&D, Manufacturing and Sales BU's ) • Monthly Budget control and reporting • CAPEX Controller for R&D and Manufacturing in Pharma industry. • Lead the R&D budgets and working closely with the R&D department, including work plans, FTE, forecasts and project costing. • Building tools and dashboards for the company's management and budget managers for budget control, KPI tracking and purchasing control. • Reporting to Finance Director, Associate VP Development & Global • Economist / business management with at least 8 years of experience • Extensive experience in finance and ERP systems (AR, AP and GL) • Ability to lead processes and projects in a global company • Experience in the pharma industry • Excellent level with Excel • Power BI software - high level knowledge and experience in building reports and dashboards from various sources • High level of English