DiS SG&A Controlling

vor 2 Wochen

Frankfurt am Main, Hessen, Deutschland Merck KGaA Vollzeit

Head of SG&A Controlling – Life Science (m/f/d)

Job Title: Head of SG&A Controlling – Life Science (m/f/d)

Your role:

As the Head of SG&A Controlling for the Life Science Discovery Division, you will serve as the key strategic advisor and business partner for all SG&A-related matters. You will lead a centralized SG&A controlling team that delivers transparency, insights, and cost discipline, enabling effective business steering. Your responsibilities will include driving end-to-end SG&A planning, forecasting, monthly closing, reporting, and decision support. Collaborating closely with business and functional leaders, as well as adjacent finance teams, you will establish governance, standards, and best practices. You will harness digital reporting and advanced analytics to transform data into actionable insights. This role is pivotal in defining the SG&A controlling vision and operating model for the LS Discovery Division. You will oversee the divisional SG&A budget cycle and rolling forecasts, ensuring accuracy and efficiency. Additionally, you will conduct rigorous cost analysis to identify savings opportunities and operational improvements. Your leadership will foster a culture of collaboration and continuous improvement within your international team of SG&A analysts.

Who you are:

  • Bachelor's degree in finance, accounting, or a related field; a Master's degree or relevant certifications (e.g., CFA, CPA) are advantageous.
  • Over 7 years of experience in FP&A/Controlling or related fields within a multinational environment, including experience in leading and developing teams.
  • Proven expertise in financial modeling, budgeting, and forecasting, with strong proficiency in SAP, TM1, and Excel.
  • Self-driven leader with an outstanding analytical mindset and strong financial and business acumen.
  • Ability to recognize the financial implications of business decisions and strategies effectively.
  • Excellent stakeholder management and communication skills.
  • Fluent in business English.
  • A commitment to fostering a collaborative and accountable team environmen

What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress

Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity

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