11 дней назад
M&Q Financial Controller (Manufacturing Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
M&Q Financial Controller (Manufacturing Finance): Managing financial reporting, monthly closing, SOx controls, business planning, and forecasting for a manufacturing site with an accent on inventory, CAPEX, production capacity, and product standard costs. Focus on leading three financial analysts, guiding audits, partnering with site operations, and solving complex variance and risk-management challenges.
Location: Kiel, Germany
Company
is a global animal health company developing products and services to prevent and treat disease in farm animals and pets.
What you will do
- Oversee monthly closing, including expenses, variances, inventories, CAPEX, and financial metrics against the business plan.
- Execute and maintain the site's Sarbanes-Oxley controls and support internal and external audits.
- Supervise, coordinate, and develop a team of three financial analysts.
- Partner with manufacturing operations on decision-making, risk identification, and special-project evaluation.
- Lead business planning and forecasting for expenses, production capacity, absorption, variances, capital investments, and product standard costs.
Requirements
- MBA or equivalent degree in Finance, Accounting, or a related field.
- At least 5 years of progressively responsible experience in Controlling or Finance within a manufacturing company.
- Fluency in English and German is mandatory.
- Strong knowledge of relevant systems, including SAP and SAP BW.
- Analytical, presentation, collaboration, and team-management skills.
Nice to have
- Knowledge of product costing.
- Experience driving improvement and change.
- Pressure resilience with a strategic and entrepreneurial mindset.
Culture & Benefits
- Competitive salary package and participation in a company bonus scheme.
- Autonomy and opportunities for personal initiative within a growing global pharmaceutical company.
- Access to a global internal career network, development, and training opportunities.
- Diverse and dynamic environment with work contributing to animal health worldwide.
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