We're looking for a candidate to this position in an exciting company.
Lead the financial performance planning and reporting process including headcount
Responsible for the monthly, quarterly and yearly accounts closing and the coordination and submission of financial results into Takeda reporting systems including both P&L and parts of balance sheet
Inventory valuation including obsolescence analysis and write-off reserve postings for Singen, Oranienburg and stocks physically in LOCs
Financial reviews with local site leadership team and regional finance
Monthly analyses of manufacturing performance: volume & production costs, core earnings, manufacturing variances, capex, inventory and head count and clear and transparent explanation of the deviations
Perform annual standard cost calculations and monthly costing deviation analysis (SAP/F4P)
Lead a finance team of 3 + 1 project controller responsible for all Dengue and Diluent projects on Singen site
Education: Completed business studies with focus on management accounting/controlling. CMA, CPA, Master in Finance or MBA education preferred.
Experience: +7 years of professional experience in a finance / controlling position with exposure to manufacturing and/or supply chain, and preferably experience in the pharmaceutical industry
Good US-GAAP & SOX knowledge with practical experience
Proficiency with MS Excel and Power Point is expected. Solid knowledge of SAP and experience with multi-dimensional cubes would be a distinct advantage.
Languages: Excellent English and German
Profile: Structured & process-oriented, intellectual curiosity, technology focused, strategic and entrepreneurial mind set, proactive and driven, problem-solver, strong c