Senior Manager Controlling and Consolidation m/f/d BU Pharma & Nutrition, OBERURSEL
Focus of the role:
Financial management incl. Planning, Reporting & Analysis of Non-P&L Items (Cash Flow, FTEs, etc.) of BU Pharma and Nutrition.
Your main tasks
- Cash Flow Management
- Develop a comprehensive Cashflow Reporting to provide increased transparency in monthly and quarterly reviews
- Analysis and reporting of main Non-P&L items (Net Working Capital, Capex) from an overall BU perspective identifying trends and explaining deviations from Budget / Forecast
- Act as a counterpart for regions, countries, and productions plants as well as corporate departments to collect and compile cash flow items for both BUs
- Reporting
- Setup a global FTE Reporting by country and function
- Drive proactively plan-actual analysis and be able to explain deviations
- Challenge planning of open positions and align on personnel cost, staffing and phasing
- Projects and special topics
- Support the development of a standardized reporting framework (P&L, B/S, FTE, etc.) for both BUs Pharma and Nutrition
- Perform impairment testing and EU taxonomy / ESG reporting
- Help to develop and optimize core financial processes (e.g., assist to introduce a new planning and reporting tool
Your profile
- MasterĀ“s degree in economics, business administration, finance or similar
- Proven professional experience (at least 3 years) in a multi-national matrix organization within life science, pharmaceutical or healthcare sector, with focus on Controlling and Finance activities
- Experience in FP&A and/or Cash Flow Management
- Strong analytical skills and the ability to aggregate complex data sets to consolidated statements
- Excellent skills in MS Excel and Powerpoint, ideally combined with experience of the most common SAP modules (Business Warehouse, Analysis for Office)
- Excellent communication skills in English, both written and oral, andthe ability to workin an international team
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Data publikacji: 2024-04-21
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