Industrial Controller Lead

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Responsible for ensuring that all monthly financial reporting requirements are met in an accurate and timely manner. Provides meaningful financial information and analysis to Budget & Reporting Manager, Finance Director and to the local management team when required. - Responsible for elaborating the site financial forecast and Actual on a monthly basis. Review with the Budget & Reporting Manager, Finance Director and submit timely to meet Corporate Finance deadlines. Prepare reconciliation for the Monthly calls and explain the actual results and drivers. - Perform variance analysis on costs, prices and margins - Partnering with local management team to make day to day operating with regard, though not limited to, financial matters like capital, department expenses review, costing. - Responsible for elaborating the business justification for Capital Appropriation Requests (CAR) working with Engineering department. - Support Budget & Reporting Manager, Finance Director to develop the annual Statutory books. - Responsible for coordination and elaborate of the annual budget process and strategic plan. Prepare the annual budget,



collaborate with Budget & Reporting Manager, Finance Director to develop budget scenario and 5 years Strategic plan. **Catalent offers rewarding opportunities to further your career!** Join the global drug development and delivery leader and help us bring over 7,000 life-saving and life-enhancing products to patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market. Catalent produces more than 70 billion doses per year, and each one will be used by someone who is counting on us. Join us in making a difference. personal initiative. dynamic pace. meaningful work. Visit Catalent Careers to explore career opportunities. Catalent is an Equal Opportunity Employer, including disability and veterans. Important Security Notice to U.S. Job Seekers:

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