Business Analyst Controlling (m/f/d)

A globally operating pharmaceutical company headquartered in Frankfurt am Main is looking for you to strengthen its international team! In this role, you will take on a key position within the Controlling function with a focus on HR-related financial topics, making a significant contribution to the strategic management of the organization.

Tasks and Responsibilities

• Manage and coordinate budgeting, forecasting, and financial planning processes for a defined area of responsibility on a global level
• Act as a central point of contact for financial planning and analysis topics, collaborating with internal stakeholders across departments and international locations
• Prepare financial forecasts and year-end estimates, ensuring transparency and reliability of data
• Support strategic resource and capacity planning by providing data-driven insights
• Develop and maintain key performance indicators, management reports, and dashboards to support decision-making processes
• Drive continuous improvement initiatives by analyzing existing controlling and reporting processes and identifying optimization opportunities
• Monitor compliance with internal guidelines and contribute to risk assessment activities
• Participate in cross-functional projects and initiatives, providing financial analysis and support for strategic planning

Your profile

• Bachelor’s or Master’s degree in Business Administration, Finance, Controlling, or a related field
• Solid professional experience in controlling, ideally with exposure to HR or workforce-related financial topics in an international environment
• Strong skills in controlling and reporting tools, along with advanced proficiency in MS Excel; experience with SAP, Workday, or similar systems is a plus
• Fluent in English and German, both written and spoken
• Exceptional analytical skills, a structured approach to work, and a strong affinity for numbers
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams and cultures
   

Benefits

• A responsible and impactful role in a dynamic and globally operating organization
• Opportunities for professional development and international exposure
• Attractive compensation package and extensive social benefits
• Above-average annual leave and flexible working hours (hybrid working model)
• Modern office space in a prime location in Frankfurt am Main
• A wide range of employer-subsidized benefits such as WellPass gym membership, Deutschland-Ticket, JobBike program, and other corporate perks