Financial Controller

About the role

Dollvet Biotechnology seeks a highly motivated Financial Controller to join its Finance team. You will lead financial reporting, budgeting, forecasting, cost control, and performance analysis for a fast‑growing biotech manufacturing operation.

Key responsibilities

• Lead monthly, quarterly and annual financial reporting, ensuring accuracy and timeliness.
• Manage budgeting, forecasting and financial planning across the organization.
• Prepare management reporting packages and dashboards.
• Conduct variance analysis and provide actionable insights on business performance.
• Oversee cost accounting processes, including standard costing, inventory valuation and production cost analysis.
• Monitor production costs and improve cost‑control mechanisms in a manufacturing environment.
• Support cash‑flow forecasting, working‑capital management and liquidity planning.
• Collaborate with Operations, Procurement, Supply Chain and Production teams to enhance financial visibility.
• Participate in process‑improvement initiatives and optimize financial systems and reporting.

Required profile

• Bachelor’s degree in Finance, Economics, Business Administration, Accounting or a related field.
• Minimum 5 years of experience in finance, controlling or financial planning, preferably in manufacturing.
• Strong knowledge of cost accounting and production costing methodologies.
• Proven experience in budgeting, forecasting, financial reporting and performance analysis.

Required skills

• Advanced proficiency in Microsoft Excel.
• Financial modeling expertise.