Operational Controlling Manager (Production)
Your role:
Our growing Finance team will give you the opportunity to have a true impact on the success of your projects beyond what is possible in established large biotech or pharmaceutical companies. In our highly innovative and dynamic environment, you will serve as a key business partner providing financial support to Technical Operations and Quality business units.
Your responsibilities
Organizing the process of managerial financial reporting, including actual reporting, budgeting, forecasting. Conducting presentations to the senior stakeholders;
Controlling of cost of goods calculation;
Month closing process, including cost settlement, accruals set up, etc.;
Analysing deviations and recommending corrective actions;
Preparing financial models to support managerial decisions;
Making verification of costs bookkeeping correctness against budget assumption;
Preparing financial long-term plans;
Managing a small Controlling Team in the future;
Supporting ERP implementation;
If you have
Over 8 years' experience in financial operational (production) controlling;
Experience within pharmaceutical/biotechnology is a plus;
University degree (Economy, Accounting, Finance or related);
Good knowledge of management accounting rules and IFRS;
Experience with MS Excel;
Outstanding communication skills both verbal and written;
Action orientation and drive for results with excellent organizational skills ;
Start-up mindset;
High proficiency in English;
Excellent team player spirit;
Our growing Finance team will give you the opportunity to have a true impact on the success of your projects beyond what is possible in established large biotech or pharmaceutical companies. In our highly innovative and dynamic environment, you will serve as a key business partner providing financial support to Technical Operations and Quality business units.
Your responsibilities
Organizing the process of managerial financial reporting, including actual reporting, budgeting, forecasting. Conducting presentations to the senior stakeholders;
Controlling of cost of goods calculation;
Month closing process, including cost settlement, accruals set up, etc.;
Analysing deviations and recommending corrective actions;
Preparing financial models to support managerial decisions;
Making verification of costs bookkeeping correctness against budget assumption;
Preparing financial long-term plans;
Managing a small Controlling Team in the future;
Supporting ERP implementation;
If you have
Over 8 years' experience in financial operational (production) controlling;
Experience within pharmaceutical/biotechnology is a plus;
University degree (Economy, Accounting, Finance or related);
Good knowledge of management accounting rules and IFRS;
Experience with MS Excel;
Outstanding communication skills both verbal and written;
Action orientation and drive for results with excellent organizational skills ;
Start-up mindset;
High proficiency in English;
Excellent team player spirit;
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