Commercial Controller, MSI - 233530



OUR COMPANY
At Boehringer Ingelheim we develop breakthrough therapies that improve the lives of both humans and animals. Founded in 1885 and family-owned ever since, Boehringer Ingelheim takes a long-term perspective.
Now, we are powered by 52,000 employees globally who nurture a diverse, collaborative and inclusive culture. We believe that if we have talented and ambitious people who are passionate about innovation, there is no limit to what we can achieve. THE POSITION
Supporting the MSI Cluster Commercial Controlling, act as a Finance business partner to OPU BU management and the commercial organization. Ensure effective partnership by providing financial and strategic guidance, financial transparency and challenging business units appropriately.


Provide effective and efficient support to senior management in the areas of Planning, Reporting and Business Partnering as well as Controlling and continuous improvement projects to enable the best return on investment in engagement with customers.

Tasks & responsibilities
Business Partnering
Planning

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  Involvement in planning process including collection, enhancement & challenging planning data
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  Support in the documentation, comments and presentation, etc. for periodic and annual discussions
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  Review and challenge monthly phasing
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  Review, challenge, validate and support S&OP planning
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  Submit planning data
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  Support collection and update of BU risks and opportunities
  

Management Reporting and analysis

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  Monitor, track and challenge local KPIs, as well as general performance and financial situation
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  Identify and analyze trends / deviations
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  Conduct Gross-to-net analysis and reporting
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  Perform market- and business case evaluations (incl. operational decisions)
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  Identify focus areas, define measures and evaluate impact
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  Perform / comment (ad-hoc) analysis (e.g. revenue to expense analysis)
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  Ensure proper implementation of corporate reporting requirements
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  Monitor working capital elements (DSO, DIO) and actively challenge business
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  Support cash flow generation with information for commercial opeations
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  Support alliance management, in/out licensing
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  Opportunity analysis and risk monitoring/evaluation
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  Support in performing internal / external benchmarking
  

Management Accounting & Reporting

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  Perform monitoring and deviation analysis on cost object / cost element level
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  Support in defining local specifics and provide information for GBS processing
  

Audit/Compliance

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  Support BU business partner and Central Controlling and Accounting during internal and external audits
  

Financial Due Diligence

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  Evaluate market effectiveness of programs, pricing structure, sales force structure
  

Other

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  Support contracting/business case approval
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  Support in performing periodic compliance reviews
  

Management Reporting

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  Support tracking and executing measures defined by the BU
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  Deliver BU country-specific information
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  Render local specific reports and generate OPU and BU specific management reports
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  Generate commentaries for period end
  

Management Accounting

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  Address data requests to GBS
  

Financial Accounting
Collect provision information for BU specific issues from business partners Requirements

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  Bachelors degree Major/focus Business Administration / Economics, preferably CPA
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  Controlling experience incl. systems, processes and guidelines required
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  Finance experience (accounting, tax, treasury) strongly preferred
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  Strong functional and good business know-how, business acumen, strong technical skills in systems and tools, strong process thinking, understanding "big picture", future oriented, ability to look beyond own responsibility
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  Broad overall finance knowledge incl. accounting, tax, treasury and compliance
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  Strong analytical thinking, esp. ability to understand and work on complex controlling, business and finance related topics
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  Agile, flexible, learning & sharing, able to deal with very different cultures and to work under pressure; team player
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  Able to speak the "language" of the Business Partners, strong communication and presentation skills, ability to prepare topics and to explain them in a way understandable to non-experts
  

WHY BOEHRINGER INGELHEIM?
With us, you can grow, collaborate, innovate and improve lives.
We offer challenging work in a respectful and friendly global working environment surrounded by a world of innovation driven mindsets and practices. In addition, learning and development for all employees is key, because your growth is our growth.
In our Regional Operating Unit Asean, South Korea, Australia & New Zealand (ROPU ASKAN) region, Boehringer Ingelheim is one of the fastest growing pharmaceutical companies with over 2,000 employees. We are an equal opportunity global Top Employer who takes pride in embracing diversity of perspectives and strive for an inclusive environment, which benefits our employees, patients, customers, and communities.
Want to learn more? Visit https://www.boehringer-ingelheim.com/

READY TO CONTACT US?
Please contact our Recruiting ASKAN Team: PHI +63 876 6899 | SGP +65 6419 8822 | MYS +603 2092 0041
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Note to Recruitment Agencies:
Boehringer Ingelheim (BI) does not accept candidate submissions from recruitment agencies that BI does not have existing contracts with. BI will not be responsible for payment of recruitment fees for the hiring of candidates whose resumes were submitted to BI employees or BI offices without BI\xe2\x80\x99s prior permission.



Job - Accounting/Finance
Primary Location - Africa, Asia, Australasia-Malaysia
Organization - MY-Boehringer Ingelheim (Malaysia) Sdn. Bhd
Schedule - Full-time