Vice President - Head of Controlling OPU Pharma (m/f/d)

Fresenius Kabi; Bad Homburg vor der Höhe; Vor Ort; EUR 120.000 - 180.000; Vollzeit

Zusammenfassung

A leading company is seeking a Vice President - Head of Controlling Pharma to provide financial leadership and insights to the Pharma Network. The role involves collaboration across teams, financial planning, and driving continuous improvement in controlling processes. Ideal candidates will have a strong background in finance, extensive experience in controlling, and excellent communication skills.

Qualifikationen

• 10+ years’ experience in controlling, ideally as Manufacturing Controller.
• Strong expertise in Manufacturing Controlling and financial processes.

Aufgaben

• Finance Business Partner to the Head of OPU Pharma and his Leadership Team.
• Provide fact-based analyses and strategic recommendations to senior management.

Kenntnisse

Financial Analysis

Decision Support

Communication

Ausbildung

Bachelor’s or Master’s degree in Finance

Tools

MS Office

Power BI

Jobbeschreibung

As Vice President - Head of Controlling Pharma (m/f/d), you will be the Finance Business Partner to the Head of OPU Pharma and his leadership team. In this role, you will be critical in supporting the decision-making process by providing high-quality data and insights. You are responsible for all related financials, including financial planning, analysis, and reporting processes, ensuring accurate forecasting, budgeting, as well as inventory and CAPEX steering. This is a high-impact role that requires collaboration across multiple cross-cultural teams and the ability to provide clear financial leadership to the Pharma Network with 7 manufacturing sites. You will also ensure continuous improvement of our Controlling processes, systems, and guidelines, focusing on eliminating non-value-adding activities and streamlining remaining processes through standardization and automation, leveraging our systems. The role reports to the CFO Global Technical Operations.

Your assignments

1. Finance Business Partner to the Head of OPU Pharma and his Leadership Team
2. Act as financial advisor and provide financial guidance
3. Provide financial insights and decision support
4. Ensure financial processes & compliance
5. Steer financial results to target
6. Develop and implement financial concepts
7. Provide fact-based analyses and strategic recommendations to senior management
8. Interact with various stakeholders beyond OPU Pharma on different levels
9. Develop your organization to the next generation Controlling organization
10. Be a member of the Technical Operations Finance & OPU Pharma Leadership Teams

Your profile

1. Bachelor’s or Master’s degree in Finance or a related field
2. 10+ years’ experience in controlling, ideally as Manufacturing Controller
3. Strong expertise in Manufacturing Controlling, including maintaining COGs flat, delivering profitable growth, optimizing NWC, and driving CAPEX based on IRR and Payback expectations
4. Ability to challenge partners while maintaining productive relationships
5. Proven experience in similar global roles
6. Comfortable working in a multinational, matrixed environment, challenging the status quo, and driving initiatives with strong communication skills
7. Strong skills in MS Office (Excel, PowerPoint); Power BI knowledge is a plus
8. Fluent in English; German is a plus