R&D Finance Planner & Performance Controller

Lundbeck

Kraków

On-site

PLN 174,000 - 239,000

Full time

9 days ago
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Benefits offered by this job

Flexible working arrangements
Cafeteria program
Unique recognition system
Holiday bonus for when you’re out of fi
Private healthcare
Life insurance
Employee capital plans

Job summary

Lundbeck Krakow is seeking an R&D Financial Controller to perform financial planning, forecasting, reporting and performance management for an assigned R&D scope. You will translate plans into financial impacts and provide business-oriented finance support to R&D stakeholders.

You will collaborate with the Senior Finance Planning & Performance Leading Controller and other R&D finance teams to drive cost monitoring, scenario analyses and investment materials. Fluency in English is required.

Qualifications

  • Minimum 3 years of relevant experience in financial planning, performance management, controlling, financial analysis or decision support.
  • Experience in R&D finance or pharma/biotech is highly preferred but not required.
  • Experience with planning and reporting at project or portfolio level.
  • Ability to translate R&D information into financial implications and communicate to varied audiences.

Responsibilities

  • Perform financial planning, forecasting, reporting and performance management for assigned R&D scope.
  • Provide day-to-day business-oriented finance support to R&D stakeholders.
  • Translate plans into financial impacts and monitor costs, risks and opportunities.
  • Contribute to improvements in R&D finance processes and systems.
  • Collaborate with Senior Finance Planning & Performance Leading Controller and Finance teams.

Skills

Financial planning
Financial analysis
Decision support
Communication
Independent work

Education

Master’s degree in economics/finance/engineering

Tools

Planisware
Financial reporting tools

Job description

Lundbeck Krakow is seeking an R&D Financial Controller to perform financial planning, forecasting, reporting and performance management for an assigned R&D scope. You will translate plans into financial impacts and provide business-oriented finance support to R&D stakeholders.

You will collaborate with the Senior Finance Planning & Performance Leading Controller and other R&D finance teams to drive cost monitoring, scenario analyses and investment materials. Fluency in English is required.

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