Pharmaceutical Controller – Finance

AurigaVision AG seeks a Pharmaceutical Controller – Finance in Zug, CH, to handle business unit controlling, forecasting, and financial reporting for its pharmaceutical division.

This position supports the pharmaceutical business unit by managing financial controlling and forecasting activities. The role ensures accurate reporting and strategic financial planning to support business decisions.

Responsibilities

• Act as a financial partner to the pharmaceutical business unit, providing controlling support.
• Generate monthly financial statements, conduct variance analyses, and update rolling forecasts.
• Assist in the annual budgeting process and contribute to long-range financial planning.
• Evaluate product profitability, review pricing models, and assess cost structures.
• Maintain adherence to IFRS standards and internal financial guidelines.

Requirements

• Bachelor's or higher degree in Finance, Accounting, or Business Administration.
• Three to five years of experience in financial controlling, ideally within the pharmaceutical sector.
• Proficiency in advanced Excel and SAP modules (CO/FI), alongside strong analytical capabilities.
• Familiarity with financial planning systems such as Hyperion or Anaplan.
• Fluency in English and working proficiency in German.