Operational Controller

Operational Controller

We are looking for an Operational Controller to join our Finance & Controlling Polish Team being a part of Corporate Finance.

About the Job

As an Operational Controller you will:

• Advise LOC/BU/Function/Therapy in key business decisions; debate strategic issues, identify growth opportunities and minimize exposure to the financial plan
• Lead and coordinate all reporting, analysis, and consolidation activities, including Business Planning, Financial Reporting and Strategic Planning for LOC/BU/Function/Therapy
• Provide Financial analysis, business and decision support, enable and co-create innovative solutions to LOC/BU/Function/Therapy challenges

Tasks may therefore include:

• Lead and coordinate all financial planning and analysis
• Perform financial analysis and decision support. Apply analysis to co-create innovative solutions that enable to achieve financial results
• Establish budgets and review plans and forecasts against targets and market trends, evaluate the need for corrective action. Manage cost control measures.
• Manage the monthly financial management reporting and consolidation process. Publish metrics for financial performance tracking and presentations
• Improve forecast accuracy and minimize enterprise risk
• Manage contracts to achieve best value, monitor and challenge contract performance as appropriate

Who Are You?

You will be part of a team with dedicated colleagues, so it is important that you thrive in an environment where we work at a high pace and where priorities can shift depending on market needs. You are independent and enjoy taking responsibility for your own areas and tasks. You thrive on and have experience working project-based and keeping your stakeholders updated. You enjoy a social environment where there is room for both laughter and sparring.

Additionally, we expect:

• At least 5 years of experience in production Controlling department
• University degree in Finance 
• Ability to lead and coordinate all financial planning and analysis - OPEX, CAPEX, product costing, Sales
• Proficient knowledge of Excel and Power point applications
• Proficient knowledge of SAP CO module
• Communicative level of English
• Good interpersonal skills

Who Are We?

You will be a member of Finance & Controlling Polish Team being a part of Corporate Finance. As an Operational Controller, you will need to cooperate with all departments within the site and other Orifarm sites and external business partners. We work within an open communication culture, value effective cooperation, feedback and proposing the solutions.

About Orifarm

Everyone should have access to modern medicine. High prices or lack of access to medicines should never affect our ability to receive treatment or relief and live a healthy life. At Orifarm, we strive to bring healthy days to the people and communities we serve by making modern medicine a better business for the people and communities we contribute to. Based on our vision, we aim to provide access to affordable, high-quality medicines by challenging markets and always seeking new opportunities. With our core values at the forefront, we always focus on responsibility and our customers as the center of our attention. Everything we do is driven by our single purpose:

For as many as possible, as healthy a day as possible.

Our history dates back to 1994 when Orifarm was founded in Denmark by Hans & Birgitte Bøgh-Sørensen. Since then, Orifarm has grown from a small nine-person company to today being an international company operating globally in 13 different countries. Today, Orifarm is Europe's largest parallel importer of pharmaceuticals and Denmark's largest supplier of pharmaceuticals with over 2200 employees.

We operate within seven different business areas: Over the Counter (OTC), Consumer Healthcare, Generics, Promotional Rx, Unlicensed Medicines, Parallel Import, and Clinical Trials Supplies (CTS). Additionally, we focus heavily on new business opportunities and synergistic M&A to further enhance our offerings.

We Offer

At Orifarm, we know that our growth is rooted in the growth of our employees. We are an ambitious organization characterized by an entrepreneurial culture, and we celebrate both brains and hearts with a can-do attitude. Our secret to success? Appreciating how different skills can play together, so we collectively create the framework for the journey. Whether you play a direct or indirect role in achieving our goals, you will contribute by using your skills, both personal and professional. At Orifarm, your personal growth journey will be shaped by your own contribution to making everyday life healthy for as many as possible.

We consider our feedback culture as a fundamental part of every employee's opportunity for learning and development. And when we achieve good results together, all employees, including student assistants, are, of course, part of our bonus scheme.

Location

You will primarily have your daily work at Orifarm's site in Lyszkowice (Lodz Voivodeship), Poland. We emphasize a flexible workday, where all employees have the opportunity to work from home two days a week, if desired by the employee and it aligns with the tasks at hand.