Commercial Controlling Analytics Expert - Richter Gedeon Nyrt. -

Feladatok:

Business Understanding & Insight Generation

Develop and maintain a deep understanding of commercial and financial performance across Business Units and regions

Proactively identify key analytical topics based on trends, anomalies, risks, and opportunities

Detect early warning signals and uncover underlying business issues requiring further investigation

 Advanced Analytics & Financial Insights

Deliver in‑depth analyses of Gross‑to‑Net, Sales & Marketing spend, and portfolio profitability from a cross‑regional and cross‑BU perspective

Integrate and harmonize complex data sources into coherent, business‑relevant insights

Translate analytical results into clear, structured narratives with strong business impact

Executive Materials & Decision Support

Prepare executive‑ready materials for GCC leadership, Business Unit Heads, and Regional Management

Create compelling presentations that combine analytical rigor with storytelling

Support ad‑hoc analyses and strategic decision‑making initiatives

Reporting, Automation & Process Improvement

Contribute to the development of financial reporting frameworks, especially in Revenue, Gross‑to‑Net, GM%, and Sales & Marketing

Support and enhance reporting solutions using tools such as Anaplan and Power BI

Drive automation and standardization initiatives to improve efficiency and reduce manual effort

Collaboration & Stakeholder Management

Ensure alignment and consistency of analyses across regions and Business Units

Build strong relationships with key stakeholders across Finance and other functions

Work closely with Group BI, Group Finance, and BU/Regional Controlling teams to continuously improve analytical outputs

Elvárások:

Education

University degree in Economics, Finance, Business Analytics, or a related field

Professional certifications (e.g., ACCA, CIMA) are an advantage

Language Skills

Fluent English (written and spoken)

Hungarian language skills are an advantage

Professional Experience

8–12 years of experience in FP&A, Business Controlling, Commercial Finance, or Strategic Analytics within a multinational environment

Strong expertise in Gross‑to‑Net, Sales & Marketing, and profitability analysis

Proven track record in preparing executive‑level materials and delivering clear, impactful business storytelling

Hands‑on experience with Anaplan, Power BI, and other corporate reporting tools

Skills & Competencies

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Strong analytical thinking and problem‑solving skills

High level of business acumen and proactive mindset

Ability to interpret complex data and convert it into actionable insights

Excellent communication and presentation skills

Strategic, big‑picture mindset

Ability to work independently, manage deadlines, and balance multiple stakeholders

Strong collaboration skills in a matrix organization

Amit kínálunk:

Extensive benefits package (cafeteria, stock program, private life insurance)

Home office opportunity (2 days /week)

Flexible working hours

Training and development opportunities

In-house medical services and Medicover service

Various sports opportunities (gym, swimming pool, AYCM)

Challenging, responsible professional work

Long-term employment

Innovative and secure workplace

The Richter community is looking forward to your application.