Junior Global Finance Controller

Posted 5 Days Ago
Be an Early Applicant
Delhi, New Delhi, Delhi
Junior
Healthtech • Manufacturing
The Role
The Junior Global Finance Controller will assist the Finance Director in gathering and reporting financial data, optimizing financial reporting processes, supporting internal forecasting, controlling the P2P process, and creating various financial templates and reports.
Summary Generated by Built In

Join us today and take life to heart!
Who We Are:
Join CORCYM, a leading global medical device company with a rich legacy of over 50 years in delivering cutting-edge surgical solutions. With a workforce of around 850 dedicated professionals spread across 100 nations, CORCYM stands as a beacon of innovation and commitment, providing enduring support to patients, healthcare professionals, and healthcare infrastructures worldwide. Embrace the opportunity to be part of our dynamic team, shaping the future of healthcare on a global scale in India.


Junior Global Finance Controller - India

The Junior Global Finance Controller will support the Finance Director and Head of Partner Markets in the collecting, checking, summarizing and reporting all financial data. They will also:

  • Work closely with the other functions to optimize the financial reporting and create standardized reports for the Commercial and Medical affairs team; identify critical issues and propose solutions to improve and fasten reporting activity of actual costs.
  • Support the internal forecast processes by creating template and providing the needed information to the commercial team.
  • Cooperate with the Finance and Commercial team in collecting accruals for the monthly closing, and control right adoption of the P2P process.

Job Functions:

• Check and group all expenses that are processed by accounting.

• Prepare monthly statement of all expenses per category and employee for all regions/sub-regions.

• Analysis of all travel expenses and other expenses of the employees in direct markets, EOR (Employer of Record) and hosting countries.

• Analysis of all marketing expenses, such as booths, promotional materials, etc.

• Follow up that all hosting cost are submitted in time and are accurate.

• Calculation Gross profit for tenders.

• Check all expenses for proctorships & preceptorships and its allocation.

• Support on forecasting file for manufacturing.

• Produce regular reports to the Commercial team.

• Create product price database for analytical data.

• Check EOR invoices and prepare labor cost accruals.

• Identify accruals for marketing and promotional expenses on a monthly basis.

• Prepare sales and expense template for the forecast process.

• Other requests ad hoc.

Knowledge, Skills, and Abilities Required:

• Has experience with financial and other programs such as SAP, Excel, Power point.

• Good communication skills.

• Very good English proficiency.

• Detail oriented, organized and analytical.

• Ability to work independently, with remote supervision.

• Proactive and motivated.

Education and Experience:

• Diploma in Finance

• At least 2 years of experience in finance

• Experience working in global company

• Having experience in medical device industry preferable

Please note the selected candidate will be managed through an EoR (Employer of Record), ensuring streamlined administrative processes and compliance with local regulations.

Top Skills

Excel
PowerPoint
SAP
The Company
HQ: Seattle, Washington
296 Employees
On-site Workplace
Year Founded: 2021

What We Do

We are committed to be a leading company dedicated to Heart Surgeons and their patients by providing the best solutions to fight structural heart disease

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