Job Title: Senior Manager Biosimilars R&D Controlling
About the Job
The Senior Manager Biosimilars R&D Controlling is responsible for operating the monthly and quarterly financial closing for dedicated reporting units. This includes closing, forecasting, system uploads, business partnering, cost tracking, and financial valuations.
Main Responsibilities:
* Lead operational closing and reporting for dedicated reporting units, including FX analysis and submissions into corporate systems.
* Business partnering for global cost centers and cost categories, including annual forecasting and actuals costs monitoring.
* Global consolidation and mapping of key external vendor costs, alignment with stakeholders, and safeguarding proper split and delineation between cost types.
* Support regular and ad hoc financial reports to senior management regarding dedicated reporting units.
Requirements and Qualifications:
* Bachelor or master's degree in economics, business administration, finance, or equivalent business degree.
* Experience working with SAP and BI.
* Fluent communications skills in English, both written and oral.
* Min. 6 years business finance experience in an international company.
* Excellent skills in MS Excel & PowerPoint, ideally combined with good knowledge of SAP and experience with common reporting systems (SAP BW, Analysis for Office).
Benefits:
This role offers a unique opportunity to contribute to improving the quality of life of people with diseases by joining our team as a Senior Manager Biosimilars R&D Controlling.
About Us
We are a global healthcare group committed to ever better medicine for ever more people. Whether directly with patients or as an expert in the background, you can contribute to improving the quality of life of people with diseases.