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