7+ years progressively more responsible experience in finance.
- 3+ year in business controlling experience.
- Advanced English
**Requirements**:
- FINANCIAL ANALYSIS SPECIALIST, project analysis and SGA expenses control, including month end activities like internal cross charges, accruals, sales controls.
- Experience with month end process and reports (Sales by product vs Budget, G&A; expenses, financial statements analysis), prepared budget and forecast and reports for corporative.
- Experience with release prices for new products in new locations.
- Prepare financial budgets and plans and analyze various outlooks by departments, cost centers, general ledger account.
- Compile and develops integrated financial analysis to include but not limited to revenue/ expense analyses, projections, reporting, payroll expense, gl accounts reconciliations.
- Analyze business processes and develop cost saving controls.




- Developing and monitoring business performance metrics
- Transfer Prices analysis
- Calculate variances from the budget and report significant issues to management
Analyzing and preparing financial statements, including profit-and-loss statements, balance sheets, cash flow statements and statements of financial position
Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
SG&A; analysis; budget, actuals, trends and action plans.
Develops the inventory management strategy of the company with the goal to control costs within budget, generate savings, rationalize inventory and maximize the working capital available.

📌 Business Controller (Ramos Arizpe)
🏢 Centrient Pharmaceuticals Netherlands
📍 Ramos Arizpe