You oversee the coordination and analysis of financial reporting, working with various departments to ensure timely reports and improve performance across the organization.
Anforderungen
- •Master’s degree in business or related field
- •Track record in finance management in Pharma/Biotech sector
- •Experience in financial reporting and business planning
- •Strong business acumen and ability to synthesize complex situations
- •Strong presentation and communication skills
- •High learning agility and ability to manage multiple tasks
- •Fluency in English
Deine Aufgaben
- •Coordinate fulfillment of BPA management reporting tasks.
- •Ensure timely and quality reports for stakeholders.
- •Oversee global month-end closing processes.
- •Lead the monthly business review process.
- •Analyze steering information and decision needs.
- •Provide detailed financial analysis at the corporate level.
- •Serve as the key interface to FRA and Investor Relations.
- •Collaborate with Finance Business Partners on strategic plans.
- •Identify process efficiency improvements for Controlling.
- •Manage the Financial Reporting team and initiatives.
Deine Vorteile
Flexible hours
Vacation account
Digital learning
Performance development
Leadership development
Apprenticeships
LinkedIn learning
Voice at the table
Equal culture
Opportunities to shape impact
Support for full potential
Company bike
Job ticket
Deutschlandticket
Employer-funded pension
Childcare
Original Beschreibung
# Director Internal Financial / Management Reporting
Mainz, Germany | full time | Job ID: 9109
Together with your team you own the reporting process as an interface between Accounting/external Financial Reporting and Global Finance Business Partners within the corporate R2R process.
**Your tasks:**
* You are accountable for the fulfillment and coordination of all regular BPA management/internal Reporting tasks and ensure all relevant reports to internal and external stakeholders are available in time at the right quality
* You own th coordination of selected global month end closing processes, e.g accrual process and lead the monthly business review process to drive performance and identify risks
* You review steering information, analyze causes and effects and derive decision needs (Value drivers & KPI, Budget/FC variances, completion rate etc.)
* You support by providing in depth financial analysis on Corporate level and function as key interface to FRA and Investor relations
* You collaborate with Finance Business Partner organizations to develop ambitious yet achievable plans in line with strategy and substantiated by clear actions and assumptions
* You identify measures to improve process efficiency of Controlling related share of global business processes
* You manage our Financial Reporting team and participate in projects and initiatives
**What you have to offer:**
* Master’s degree in business, accounting, controlling or equivalent subject
* Track record in finance management in Pharma/Biotech sector
* Experience in financial reporting, business planning
* Strong business acumen, ability to grasp complex situations fast and synthesize into clear messages for senior leaders
* Strong presentation and communication skills, high energy level
* High learning agility and capacity to deal with multiple tasks and tight deadlines, not stressed despite pressure, commitment to quality and compliance
* Fluency in English
**Your Benefits:**
It's our priority to support you:
* Your flexibility: flexible hours | vacation account
* Your growth: Digital Learning | Performance & talent development | leadership development | Apprenticeships | LinkedIn Learning
* Your value: Your voice at the table | Culture on an equal footing | Opportunities to shape & impact | Support for your full potential
* Your health and lifestyle: Company bike
* Your mobility: Job ticket | Deutschlandticket
* Your life phases: Employer-funded pension | Childcare
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