M&Q Financial Controller – Kiel (m/w/d)

bekuplast GmbH; Kiel; Vor Ort; EUR 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Competitive compensation package

Autonomy & growth

Career development opportunities

Dynamic, diverse work environment

Zusammenfassung

Elanco seeks an experienced M&Q Financial Controller (m/f/d) to lead financial reporting at the Kiel manufacturing site and partner with operations on decisions impacting the business plan.

The role includes monthly closings, SOx controls, and developing a team of three financial analysts, while serving as a business partner to drive financial and operational improvements.

Qualifikationen

• MBA or equivalent degree in Finance, Accounting, or a related field.
• 5+ years of working experience with increasing responsibility in Controlling or Finance in a Manufacturing company.
• Fluency in English and German is mandatory; Excellent knowledge of SAP, SAP BW, etc.

Aufgaben

• Oversee monthly closing, ensuring accuracy of expenses, variances, inventories, and CAPEX, and analyze metrics against the business plan.
• Execute and maintain the full suite of SOx controls for the site, including reviewing documentation and leading auditors through verifications.
• Supervise and develop a team of three financial analysts, coordinating activities and monitoring performance.
• Act as a Business Partner, developing an understanding of operations to bring financial and business perspectives for decision-making, risk identification, and evaluation of special projects.
• Lead business planning and forecasting activities, including expenses, production capacity, absorption, variances, capital investments, and calculating product standard costs.

Kenntnisse

Fluent English

Fluent German

Ausbildung

MBA or equivalent degree in Finance/Accounting

Tools

SAP

SAP BW

Jobbeschreibung

At Elanco (NYSE: ELAN) - it all starts with animals!

As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose - all to Go Beyond for Animals, Customers, Society and Our People.

At Elanco, we pride ourselves on fostering a diverse and inclusive work environment. We believe that diversity is the driving force behind innovation, creativity, and overall business success. Here, you'll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.

Making animals' lives better makes life better - join our team today!

Your Role: M&Q Financial Controller (m/f/d)

Location: Kiel

This position is part of the Kiel Manufacturing Site Lead Team. As the functional expert for the site, the Finance Controller will be responsible for financial reporting and management. Your role encompasses monthly income statement/balance sheet review, internal controls, and the annual business plan, while actively participating in broader site leadership discussions and initiatives.

Your Responsibilities:

• Oversee monthly closing, ensuring accuracy of expenses, variances, inventories, and CAPEX, and analyzing financial metrics against the business plan.

• Execute and maintain the full suite of Sarbanes-Oxley (SOx) controls for the site, including reviewing documentation and leading internal and external auditors through verifications.

• Supervise and develop a team of three financial analysts, coordinating activities and monitoring performance and providing regular feedback.

• Act as a Business Partner, developing an understanding of operations to bring financial and business perspectives for decision-making, risk identification, and evaluation of special projects.

• Lead business planning and forecasting activities, including expenses, production capacity, absorption, variances, capital investments, and calculating product standard costs.

What You Need to Succeed (minimum qualifications):

• MBA or equivalent degree in Finance, Accounting, or a related field.

• 5+ years of working experience with increasing responsibility in Controlling or Finance in a Manufacturing company.

• Fluency in English and German is mandatory; Excellent knowledge of relevant system landscape (SAP, SAP BW, etc.).

What will give you a competitive edge (preferred qualifications):

• Knowledge on Product Costing.

• Strong analytical and presentation skills, ability to communicate across all levels.

• Enthusiastic about leading and driving improvement and change.

• Strong collaboration and team management skills.

• Pressure resilience, strategic and entrepreneurial mindset.

What we offer:

• Competitive Compensation: An attractive salary package and participation in the company's success through our bonus scheme.

• Autonomy & Growth: Room for personal initiative and independent action within a modern, growing global pharmaceutical company.

• Career Development: Access to our internal global career network with exciting development and training opportunities.

• Dynamic Environment: Work in a diverse and interesting environment where your contribution directly impacts animal health worldwide.