Financial Director
vor 2 Monaten
As a key member of the Cuxhaven Leadership Team, the Financial Director will be responsible for financial reporting and financial management of the entire site. This includes balance sheet, income statement, Sarbanes-Oxley control documentation, execution, and sub-certification processes, as well as business relationships and contracting.
The Financial Director will participate in strategy, health and safety, contribute to LT dialog, and lead the business performance portion of monthly reporting to senior Elanco management. This position will have primary general manager support responsibility and will lead the business annual and long-range planning activities.
Key Responsibilities- Financial Stewardship: Key involvement in control processes and in forecast and closing activities, providing analysis and explanation of business partner performance.
- Reporting: Early Warning for financial KPIs to Site Management and Global Manufacturing Finance.
- Business Partnering: Understand the operations of the site and the key drivers of performance, leveraging that understanding in helping business partners make sound resource allocation decisions and evaluate special projects.
- Business Planning Activities: Lead the finance team and our business partners in business planning activities, including cost center expense planning, developing standard costs, planning absorption and variances, and analysis of results.
- Accounting/Finance experience (preferably in manufacturing operations).
- Experience in product costing.
- Analytical thinker.
- Excellent knowledge of relevant system landscape (SAP, SAP BW, etc.).
- Ability and experience to communicate across all levels.
- Enthusiastic about leading and driving improvement and change.
- Strategic and entrepreneurial mindset.
- Strong collaboration skills to effectively work with stakeholders across functions.
- Fluent in German.
- Interesting and varied working environment in a modern and growing global pharmaceutical company.
- Freedom for personal initiative and flexibility.
- Exciting development opportunities.
- Corporate fitness.
- Meal allowance.
- Corporation Benefits.
- Team events.
- 30 vacation days.
- Attractive remuneration including performance-related bonus payment.
- 40 hours/week.
- Flexible working hours.
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