(Senior) Manager Controlling and Consolidation
vor 1 Monat
Focus of the role:
Financial management incl. Planning, Reporting & Analysis of Non-P&L Items (Cash Flow, FTEs, etc.) of BU Pharma and Nutrition.
Your main tasks
Cash Flow Management Develop a comprehensive Cashflow Reporting to provide increased transparency in monthly and quarterly reviews Analysis and reporting of main Non-P&L items (Net Working Capital, Capex) from an overall BU perspective identifying trends and explaining deviations from Budget / Forecast Act as a counterpart for regions, countries, and productions plants as well as corporate departments to collect and compile cash flow items for both BUs Reporting Setup a global FTE Reporting by country and function Drive proactively plan-actual analysis and be able to explain deviations Challenge planning of open positions and align on personnel cost, staffing and phasing Projects and special topics Support the development of a standardized reporting framework (P&L, B/S, FTE, etc.) for both BUs Pharma and Nutrition Perform impairment testing and EU taxonomy / ESG reporting Help to develop and optimize core financial processes (e.g., assist to introduce a new planning and reporting tool
Your profile
Master´s degree in economics, business administration, finance or similar Proven professional experience (at least 3 years) in a multi-national matrix organization within life science, pharmaceutical or healthcare sector, with focus on Controlling and Finance activities Experience in FP&A and/or Cash Flow Management Strong analytical skills and the ability to aggregate complex data sets to consolidated statements Excellent skills in MS Excel and Powerpoint, ideally combined with experience of the most common SAP modules (Business Warehouse, Analysis for Office) Excellent communication skills in English, both written and oral, and the ability to work in an international team-
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