Job Description
As a key member of the Local Controlling Team, you will collaborate closely with the FIN Business Partner DS and other local team members to achieve common objectives.
Your Responsibilities:
* You will serve as a business partner to various departments, providing support in operational cost controlling, variance analysis, and commentary.
* Responsibilities include coordinating and consolidating month-end reporting, local budgeting, and other planning processes.
* You will be responsible for managing reporting packages and maintaining dashboards, ensuring data accuracy and validation.
* This role may involve project management or support for business cases, continuous improvement initiatives focused on cost savings and productivity.
Your Profile:
* A Bachelor's degree in business, finance, accounting, or a related field is required.
* Multiple years of experience in business-focused finance positions, ideally in pharmaceutical production and manufacturing operations, are preferred.
* Candidates with experience working for multinational/global companies in the Pharma or Biotech sector will be considered.
* Familiarity with ERP/SAP S4 Systems, particularly FI/CO/MM/PP functionalities, is advantageous.
* Proficiency in visualization tools like Power BI or SAP Analytics Cloud is necessary.
* A strong understanding of performance management and generating decision-making insights is essential.
* Independent work style, excellent communication skills, and the ability to collaborate closely across the business are required.
* Fluency in English (written and spoken) is mandatory; knowledge of German is an advantage.
Your Benefits:
* A dynamic working environment with opportunities to expand your professional knowledge.
* The position offers at least 5 weeks of vacation time.
* Contribution to childcare costs is available.
* Travel insurance for private trips is provided.
* The 13th month's salary is paid without social security deductions.
If you are interested in learning more about this opportunity, we look forward to reviewing your application.