Financial Budget Controller for A successful biotechnology company

• Build and prepare company’s budget for all business units (R&D, Manufacturing and 
  Sales BU’s ) 
• Monthly Budget control and reporting 
• CAPEX Controller for R&D and Manufacturing in Pharma industry.
• Lead the R&D budgets and working closely with the R&D department, including 
  work plans, FTE, forecasts and project costing.
• Building tools and dashboards for the company’s management and budget 
  managers for budget control, KPI tracking and purchasing control.
• Reporting to Finance Director, Associate VP Development & Global