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AEAenova Holding GmbH

VP Finance Cluster Germany(m/w/x)

Starnberg
Full-timeOn-siteManagement

Finance business partnering for plant and production controlling at a global pharma contract manufacturer. 15+ years operational finance, plant controlling, and manufacturing consulting background required. Regular travel within Germany expected.

Requirements

  • 15+ years of experience in operational finance
  • Proven hands-on expertise in plant and production controlling
  • Background in management consulting, particularly with exposure to manufacturing
  • Excellent academic credentials from a leading university
  • Experience in pharma, consumer goods, or industrial manufacturing preferred
  • Degree in business administration, economics, or comparable field
  • Strong expertise in controlling, FP&A, accounting, and finance processes
  • Highly analytical, pragmatic, and results-driven
  • Confident leader with strong communication and stakeholder management skills
  • Fluent in English and German

Tasks

  • Act as Finance Business Partner to Cluster Operations Heads
  • Engage in day-to-day plant controlling
  • Own detailed production and site controlling
  • Analyze cost structures and variances
  • Monitor productivity, scrap, yields, and working capital
  • Steer performance using granular KPIs
  • Identify root causes and drive corrective actions
  • Translate operational details into management insights
  • Support strategic decision-making for the Group CFO
  • Develop controlling standards and tools
  • Enhance data quality in collaboration with Group Controlling
  • Lead a €100m investment program
  • Develop business cases and track post-investment performance
  • Drive budgeting, forecasting, and mid-term planning
  • Ensure alignment between operational reality and strategic objectives
  • Foster a performance-driven culture across operations
  • Lead a team in controlling, accounting, and related functions

Work Experience

15 years

Education

Bachelor's degree

Languages

EnglishBusiness FluentGermanBusiness Fluent

Tools & Technologies

SAP
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