Financial Controller

TN Germany; Großbeeren; Vor Ort; EUR 60.000 - 100.000; Vollzeit

Zusammenfassung

An established industry player is seeking a Financial Controller to enhance shareholder value through strategic financial management. This role involves overseeing financial statements, planning, and compliance, while fostering collaboration across locations. You will be a key partner in driving improvements and ensuring accuracy in financial operations. If you thrive in dynamic environments and are passionate about finance, this is your chance to make a significant impact in a company dedicated to life-changing therapies.

Qualifikationen

• 4+ years of experience in a manufacturing environment, preferably in pharmaceuticals.
• Fluent in German and English, both written and spoken.

Aufgaben

• Set financial direction and manage cash flow for PCI Berlin.
• Drive process improvements and maintain compliance with financial policies.
• Lead annual financial audits and ensure IFRS compliance.

Kenntnisse

Finance Business Partnering

Analytical Skills

Communication Skills

Excel Proficiency

Financial Modeling

Organizational Skills

Adaptability

Multitasking

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

ERP platform (JDE)

Jobbeschreibung

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Life changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients.

We are PCI.

Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI.

The primary focus of the Financial Controller is to increase shareholder value through developing and implementing financial and operational strategies for our site, based in Berlin. You will have overall responsibility for the financial statements, financial planning, and performance management analysis. This position is also responsible for all accounting operations and financial reporting, overseeing internal controls and compliance, and providing appropriate risk management. The Financial Controller will work closely with the PCI Bridgend facility, which currently manages AR & AP on Berlin’s behalf. As a member of the Site Leadership Team (“SLT”), you are a strategic business partner to the site lead and other key stakeholders. You will report to the Senior Director Finance Global Clinical Operations (“SDR Fin, Clinical”). This position will be primarily on-site with up to 1 day working from home per week.

Key Responsibilities:

1. Responsible for setting the financial direction of PCI Berlin, including business planning, financial forecasting cycles, and implementation of strategies.
2. Operate as a strategic and trusted business partner to the site lead and provide advice on pricing and costing decisions through monitoring profitability and performing financial analysis.
3. Manage all aspects of cash flow, focusing on continuous improvements in Net Working Capital management (accounts receivable, inventory management, and accounts payable).
4. Drive process improvements leveraging digital technology and support the development and enhancement of the ERP platform (JDE) to ensure system integrity, financial effectiveness, and controls.
5. Foster good working relationships with PCI Bridgend to ensure all finance functions are completed accurately and on time.
6. Complete month-end procedures, reconciliations, and investigate variances.
7. Provide technical accounting support related to the latest accounting standards.
8. Support the preparation of timely and accurate financial statements within prescribed timelines.
9. Maintain the fixed asset register monthly and develop cash flow forecasts for capital spend.
10. Process and submit VAT returns to the German tax office.
11. Prepare local, state, and federal forms.
12. Manage payroll processes, ensuring accurate and timely payments to employees and external agencies (pensions, taxes, insurance, etc.).
13. Maintain compliance with PCI Financial Policies.
14. Lead the annual financial audit and ensure IFRS compliance throughout the year.
15. Ensure adherence to all PCI, cGMP, and GCP policies, procedures, and rules.
16. Undertake any other duties reasonably required.

Knowledge, Skills, and Abilities:

• Experience in Finance Business Partnering, with exposure to Manufacturing and/or Supply Chain.
• Strong analytical skills combined with excellent communication skills.
• Highly organized, flexible, and adaptable to changing conditions.
• Ability to work under pressure, meet deadlines, and manage conflicting priorities.
• Proficiency in Excel, forecasting, and financial modeling.
• Strong organizational and analytical capabilities with attention to detail and strategic thinking.
• Self-motivated with the ability to multitask, work independently, and with minimal supervision.
• High energy, ownership of work, and dedication to driving results.
• Flexibility for on-site management and engagement across both locations.

Minimum Qualifications:

• Bachelor’s degree in accounting or finance with 4+ years relevant experience in a manufacturing environment, preferably in the pharmaceutical industry.
• Fluent in both German and English (reading, writing, speaking).

#LI-EK

Join us and be part of building the bridge between life-changing therapies and patients.