Beschreibung

In this role, you will oversee financial reporting and analysis while collaborating with the site management team to drive operational decisions. Your day-to-day responsibilities will include managing budgets, ensuring compliance, and supporting staff development to enhance the finance team's performance.

Anforderungen

• •BA/BS or equivalent in accounting or business
• •Ten years of progressive finance experience in a manufacturing environment
• •Three to five years of finance leadership experience with a medium-to-large organization
• •Experience with a pharmaceutical manufacturer
• •Experience with Lean implementation
• •Professional designations (CPA, CMA) or additional education (MBA)
• •Significant exposure to business development involving negotiations
• •Strong operations background with ability to establish pricing/costing controls
• •Fluency in German and English

Aufgaben

• •Ensure accurate and timely monthly financial reporting
• •Provide meaningful financial analysis to the VP Finance and local management
• •Lead monthly site management forecast reviews
• •Discuss actual results and forecast changes with the Business Unit team
• •Provide financial input during site management team meetings
• •Partner with the general manager on operational decisions
• •Ensure compliance with financial policies and GAAP
• •Load Capital Appropriation Requests accurately into the Capex System
• •Coordinate the annual budget process with the management team
• •Facilitate the five-year strategic planning process
• •Analyze strategic initiatives for site growth
• •Manage local tax filings and corporate governance
• •Prepare year-end statutory accounts and audit schedules
• •Oversee daily cash management and monthly cash flow forecasting
• •Administer company loans and manage foreign currency exposure
• •Support staff development and performance standards