Contribute to the definition, development and management of a planning and management control system able to ensure the company achieves its business results. Coordination of the budgeting process, the collection, assessment and analysis of results, and support the interpretation and making of decisions. Client Details An entrepreneurial and innovative multinational focused on scientific advances. Description Inventory & Supply Chain Finance: Coordinate forecasting accuracy with supply chain and provide financial advice on supply delays, including risk and backup planning. Budgeting, Forecasting & Planning: Support financial planning cycles (budget, forecast, business plans) and ensure forecast accuracy for P&L, cash flow, and working capital Period-End Closing & Controls: Ensure accuracy in postings and accruals during month-end close, conduct analytical reviews, and perform internal controls. Costing & Transfer Pricing: Perform variance analysis, support analysis of transfer pricing in collaboration with the Finance Director (FD) and CoE. Strategic Finance & Business Partnering: Actively advise, challenge, and support the business with data-driven insights, variance assessments, and performance improvement actions. Performance Monitoring & Efficiency: Monitor key financial ratios, identify improvement areas, a...