As a member of the Local Controlling Team, your role partners directly with the FIN Business Partner DS as well as other local Controlling Team members. Your responsibilities include:
1. Business Partner to various departments, including operational cost controlling, variance analysis, and commenting.
2. Coordination and consolidation of month-end reporting.
3. Coordination and consolidation of local budgeting and other planning processes.
4. Management of reporting packages and dashboard maintenance.
5. Management of data validation and accuracy.
6. Project management or support for business cases, continuous improvement initiatives (cost savings, productivity, etc.).
Your profile:
* Bachelor's degree or higher in business, finance, accounting, or a related field.
* Multiple years of experience in business-focused finance positions, ideally in pharmaceutical production and manufacturing operations.
* Experience with multinational/global companies in the Pharma or Biotech sector.
* Proficient in ERP/SAP S4 systems; additional experience with FI/CO/MM/PP modules is an advantage.
* Experience with visualization tools such as Power BI or SAP Analytics Cloud.
* Strong knowledge in performance management and generating decision-making insights.
* Independent, hands-on working style with excellent communication and storytelling skills; ability to collaborate across the business.
* Fluent in English (written and spoken); good knowledge of German is an advantage.
Your benefits:
* A dynamic working environment.
* Opportunities to expand your professional knowledge.
* At least 5 weeks of vacation.
* Contribution to childcare costs.
* Travel insurance for private trips.
* Private accident insurance.
* 13th month's salary paid without social security deductions.
If you are interested in hearing more about this position, we look forward to receiving your application.
Note for recruitment agencies: We do not accept unsolicited applications. Unsolicited applications will be deleted and not processed further. Thank you for your understanding.
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