Rest of the World (RoW) Controller

ph3Overview /h3 pbReporting to: /b Corporate Oncology RoW Controlling Manager /p pbKey stakeholders: /b Corporate Finance, RoW Commercial, Supply Chain, Market Access, Legal, Business Development, distribution partners /p pThe bRest of the World (RoW) Controller /b for Stemline Oncology Business is responsible for coordinating, controlling, and reporting the financial performance of international markets (excluding the US), ensuring accuracy, transparency, and robustness of financial data.This role provides strategic support to management, contributes to budgeting and forecasting processes, and coordinates financial activities with local partners, distributors, and the corporate team. /p h3Main Activities Responsibilities /h3 pbFinancial Planning Reporting /b /p ul liManage bBudget, Forecast, 5-Year Plan (5YP), and Monthly Closing /b processes for all RoW markets. /li liPrepare monthly performance analyses (PL, commercial KPIs, Headcount KPIs), highlighting variances and key drivers. /li liConsolidate results from various countries/partners, ensuring data quality and alignment with corporate guidelines. /li liSupport the preparation of the bmonthly business review /b with Senior Management and Global Finance. /li /ul pbControlling Business Partnering /b /p ul liMonitor sales, royalties, milestones, operational costs, and investments in RoW markets. /li liManage financial relationships with distributors, affiliates, and local partners, ensuring reporting accuracy, compliance, and proper data transfer. /li liCollaborate with bCommercial, Market Access, Supply Chain, and Business Development /b teams to provide financial analyses supporting decision-making. /li liEnsure correct application of btransfer pricing policies /b and brevenue recognition guidelines /b. /li /ul pbOperational Finance /b /p ul liEnsure proper use of models, templates, and tools, suggesting improvements and automation where applicable. /li liSupport internal and external audits, ensuring compliance with corporate policies. /li liContribute to business cases, financial evaluations, scenario analysis, and ad hoc analyses. /li /ul h3Job Requirements /h3 pbEducation /b /p ul liBachelor’s degree in bFinance, Accounting, Economics /b, or related fields. /li /ul pbProfessional Experience /b /p ul li3–7 years of experience in bFPA /b roles, ideally in bPharma/Biotech /b or multinational companies with complex distribution models. /li liExperience in financial consolidation and bmulti-country reporting /b. /li liPrevious involvement in bBudget/Forecast processes and PL analysis /b. /li liFamiliarity with licensees, distributors, and indirect sales models is a plus. /li /ul pbTechnical Skills /b /p ul liAdvanced Excel skills and financial modeling experience. /li liStrong PowerPoint skills and ability to present analyses effectively. /li liBasic knowledge of accounting principles . /li liExperience with corporate ERP systems (SAP, Oracle, or equivalent). /li /ul pbSoft Skills /b /p ul liStrong result orientation, accuracy, and analytical thinking. /li liEffective communication skills with global and cross-functional stakeholders. /li liAutonomy, proactivity, and ability to work in dynamic international environments. /li liExcellent command of bEnglish /b (spoken and written). /li /ul /p #J-18808-Ljbffr