JOB DESCRIPTION
JUNIOR FINANCIAL CONTROLLER

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1. Job Title

Junior Financial Controller

2. Brief Summary of key job aspects

The Junior Financial Controller is responsible for assisting the Financial Controller in the management control, reporting and internal control of the Company. He/she also participates in the preparation of financial documentation.

After a probationary period and training, he/she will take direct responsibility for a number of missions under the direction of the Financial Controller.

3. Responsibilities 

  • The animation of the process and short, medium and long term planning: plan, budget, forecast,
  • Production and optimization of dashboards and activity management tools,
  • Managing results: monitoring variances and analyzing performance, implementing corrective actions, in close collaboration with the operational departments of which he/she is a financial partner,
  • Participation in the validation of the economic justification of projects, investments and business cases,
  • Coordination of the interface with the accounting department (validation of payments, management of cut-offs, etc.)
  • Setting up and leading internal control processes and ensuring their proper application,
  • Participation in the preparation of financial documents (Reference Document; Annual and half-yearly financial reports, etc.)

4. Minimum Qualifications/Experience 

  • Management or engineering degree or university equivalent
  • 2/3 years of professional experience, acquired in management control (Corporate, commercial, industrial). A first experience in an audit firm is highly appreciated.
  • Experience in a healthcare industry preferred
  • Fluent English (written and spoken) is a must

5. Personal Attributes

  • Rigorous
  • Ability to work in a team with different departments (R&D, Marketing, Sales, Management)

6. Reporting Position

6.1 Reporting to Financial Controller

6.2 Direct Reports

N/A 

7. Approval Role Date and signature

CEO

Director QA/RA

Functional Head