Catalent Pharma Solutions is the leading global provider of advanced delivery technologies and development solutions for drugs, biologics and consumer health products.
At our site in Cham we are looking to recruit a
Senior Controller (f/m/d)
Main responsibilities:
* Ensuring that all monthly, quarterly & yearly financial reporting requirements are met in an accurate and timely manner (Actuals Profit & Loss, Balance sheet, OneStream requirements). Provides meaningful financial information and analysis to the FP&A Manager and to the local management team when required.
* Inventory evaluation and Standard costing updates.
* Support on elaborating the financial forecast and Actual. Review with the FP&A Manager and submit timely to meet Corporate Finance deadlines. Prepare reconciliation for the Monthly calls and explain the actual results and drivers.
* Responsible for preparing the Sales Statistic Reporting for 3 different Business Units.
* Support on Internal and External Audit Requirements including annual review of SOX Narratives.
* Support for the creating the Strategic Plan and Annual Budget, including coordination and elaboration with various responsible stakeholders.
* Preparation of various presentations (e.g. Budget, Forecast, Flash).
* Coordinate IC activities on a monthly and early period (IC COGS evaluation & updates, true up process review, cut of date, Transfer price).
* Establish Profitability Analysis & Providing strategic financial advice to FP&A and Management supporting increasing profitability.
Required Skills and Qualifications:
* Accounting/Controlling or Finance degree, with +5 years’ experience in similar roles ideally in Pharma industry, with experience on financial consolidation.
* Expertise on G/L, BS, but also good analytical skills to understand numbers. Understanding manufacturing cost accounting is a must.
* Excellent analytical skills, with proven track record for preparing complex analysis and financial reports.
* Proficiency in Microsoft Office especially Excel (Power BI & Power Query) and ERP systems (JDE).
* Organizational skills are a must, prioritizing work to meet timetables and deadlines is crucial.
* Positive and self-motivated attitude.
* Fluent in English; Fluent in any other language is a plus.
Position Benefits:
* Competitive annual salary.
* Excellent pension plan and accident insurance coverage.
* Free parking.
* Public transportation support.
* Multicultural environment in Cham.
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.
If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email, and confirming your request for an accommodation and include the job number, title and location to DisabilityAccommodations@catalent.com. This option is reserved for individuals who require accommodation due to a disability.
Notice to Agency and Search Firm Representatives: Catalent Pharma Solutions (Catalent) is not accepting unsolicited resumes from agencies and/or search firms for this job posting.
Important Security Notice to U.S. Job Seekers:
Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media.
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