Key Alliance Project Controller
vor 5 Monaten
At Evotec’s headquarters in Hamburg, Germany, the Global Controlling Team is seeking a highly motivated and dedicated
Key Alliance Project Controller (all genders)
Full time and permanent
Additional Locations: Cologne, Goettingen, Munich, Toulouse, Verona, Abingdon
Your key responsibilities:
- Global Project Controller for key alliances and collaborations based in HQ Hamburg
- Key contact for alliance management and project managers
- Monitor and steer the performance of Evotec's largest collaborations
- Prepare monthly project analysis and reporting
- Conduct regular performance reviews with operational management
- Coordinate and prepare forecasting and budgeting for key alliances
- Take over SOX-Key-Controls for Project Controlling
- Prepare business plans for new alliances and present business cases to management
- Strong interaction with Group Accounting on revenue recognition and help to translate operational activities into Accounting
Your required qualification:
- Bachelor or Master in Finance/Controlling, or MBA or equal qualification
- 3 year working experience in Controlling
- Advanced knowledge of Accounting, Controlling and Cost Accounting principles
- Strong analytical skills and an affinity for numbers
- Experience in ERP systems, databases as well as planning
- and reporting tools
- Very good MS Office-skills, in particular Excel and Powerpoint
- You are pressure resistant, adaptable to fast pace and able to deal with ambiguity
- You have a build and growth mindset (you are curious and seeks out opportunities to further learn, see challenges as opportunity to learn and grow)
- You have a high learning agility
- You have high emotional intelligence
- You are highly collaborative and enjoy networking inside and outside of your organization
- You are caring of people around you
- You have international experience (have lived and/or worked outside Germany)
- You have excellent written and verbal German and English communication skills
- Experience with SAP, Cognos TM1, Cognos Analytics and Tableau
Your ideal qualification:
- You have worked in SOX compliant companies
- Understanding of revenue recognition rules within IFRS15
- Experience in settng up complex business revenue recognition models
- Experience in working in a fast paced environment and partnering with BD organization
- Pharma / Biotech know-how/experience
Our offer:
- A position within a vigorous and exciting professional environment promoted by an open culture and a spirit of community
- A diverse, international workforce with a dynamic working environment that fosters creativity, innovations and teamwork
- 30 days of annual holiday, flexible working hours, and in-house canteen
- Capital forming benefits, holiday allowance, annual bonus depending on performance, and monthly allowance for public transportation
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