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Financial risk analyst Jobs in Harztor

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Financial risk analyst • harztor

Zuletzt aktualisiert: vor 19 Tagen
Global Head of Controlling (f / m(d)

Global Head of Controlling (f / m(d)

NextPharmaThüringen, DE
Global Head of Controlling (f / m(d).We are one of the leading European contract manufacturers in the pharmaceutical, biotech and healthcare sectors, with some 2,500 employees in Germany, France, Fin...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Leiter Controlling (m / w / d)

Leiter Controlling (m / w / d)

DIS AGNordhausen, DE
Seit mehr als 50 Jahren ist die DIS AG der erste Ansprechpartner für Fach- und Führungskräfte (m / w / d) in Ihrer Karriereplanung. Sind Sie kommunikationsstark, strukturiert und souverän?.Unser namhaft...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Process Engineer

Senior Process Engineer

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Unbefristet
Due to unprecedented expansion a Senior Process Engineer is required to join the team to be part of a team that works on world class automotive IC’s. You will lead the development, improvement and r...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
(Sr.)CRA Germany

(Sr.)CRA Germany

Edwards LifesciencesGermany, Thueringen, Remote
Homeoffice
Vollzeit
CRA II or SCRA (ideally with minimum of 3 years experience of monitoring) based in Germany or other environs.Is capable of conducting SIVs, IMVs and COVs independently. Has a solid working knowledge...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Financial Controller (m / w / d)

Financial Controller (m / w / d)

RandstadNordhausen, Thüringen
Unbefristet
Es ist Zeit für einen Wechsel? Sparen Sie sich das Schreiben unzähliger Bewerbungen – eine reicht vollkommen aus, nämlich an Randstad! Unsere Personalvermittler finden für Sie den neuen Job, den Si...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Elektroingenieur Hochfrequenztechnik (m / w / d) in Roding

Elektroingenieur Hochfrequenztechnik (m / w / d) in Roding

MB Automation GmbH & Co. KGThüringen, DE
Die 1981 im Herzen Bayerns gegründete Mühlbauer Group ist zu einem führenden Weltunternehmen in den Bereichen Parts & Systems, Halbleiterprodukte, Dokumentenlösungen & Ausstattung für Sicherheitssy...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
German-Speaking Content Review Analyst in Lisbon

German-Speaking Content Review Analyst in Lisbon

Cross Border TalentsThuringia, Thuringia, Germany
Your skills and dedication will be.Financial support for your daily expenses.Start Your Journey in Content Moderation Today!. Income Tax,General Maintenance,Content Writing,Flash,Application Program...Mehr anzeigenZuletzt aktualisiert: vor 19 Tagen
Kaufmann (m / w / d) im Gesundheitswesen

Kaufmann (m / w / d) im Gesundheitswesen

Südharz Klinikum Nordhausen gGmbH von OFFICEmitte.deNordhausen, Thüringen, DE
Die dreijährige Ausbildung vermittelt Dir umfassende Kompetenzen für die Ausübung des Berufes zum Kaufmann im Gesundheitswesen (m / w / d). Die Ausbildung beinhaltet einen theoretischen und einen prakti...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Global Head of Controlling (f / m(d)

Global Head of Controlling (f / m(d)

NextPharmaThüringen, DE
Vor 30+ Tagen
Stellenbeschreibung

Global Head of Controlling (f / m(d)

Location :

NO | HE, DE | Waltrop, NW, DE, 45731 | BW, DE | Limay, FR, 78520 | Tampere, FI | Garching, BY, DE, 85748 | Düsseldorf, NW, DE, 40468 | HB, DE | BY, DE | TH, DE | NW, DE | Livingston, GB, EH53 0TH | BB, DE | Goettingen, NI, DE, 37081 | SH, DE | Goettingen, NI, DE, 37081 | SL, DE | BE, DE | NI, DE | MV, DE | SN, DE | Goettingen, NI, DE, 37081 | HH, DE | Goettingen, NI, DE, 37081 | Ploermel, FR, 56803 | Bielefeld, NW, DE, 33605 | Goettingen, NI, DE, 37081 | Goettingen, NI, DE, 37081 | Berlin, BE, DE, 13509 | RP, DE | London, GB, SW1H 0HW | ST, DE

Job Function : Finance

Anticipated Start Date : asap

Job Type : Full-Time

Are you looking for...

an exciting professional challenge?

We are one of the leading European contract manufacturers in the pharmaceutical, biotech and healthcare sectors, with some 2,500 employees in Germany, France, Finland, UK and Norway. For us, the next step is always the one that matters most. Our fast pace drives us forward, fills our working environment with life and spurs our growth. Our winning formula for shared success : room for passion. Because we know that passion is the best medicine when it comes to excellent service around the world. Welcome to NextPharma.

We are looking for a Global Head of Controlling (f / m / d) for our NextPharma team remotely or at one of our locations.

What duties does this role involve?

As Director Controlling, you will be a senior member of the Group Finance and report directly to the Group CFO. You will work with the Executive Board (CEO, CFO, COO, CCO, CSO, CMAO) and those responsible for HR, Quality, Legal, IT on the strategic development of the company. The group is organized virtually and within the matrix organization you will lead the Controlling team (strong dotted line), who sit within the manufacturing sites teams and have a shared report to their Site leaders.

You will support the CFO and the management with understanding and measuring business performance and business development over the short, medium and long term. Detailed data driven analysis should be at the centre of your work, which will regularly include supporting projects as such as M&A and capital investment with valid decision bases. The key focus is on production and cost controlling and profit drivers as well as operational and strategic (annual) planning which includes forecasting, modelling and internal reporting.

Specific tasks include :

Further development of Group Controlling processes and the integrated reporting system incl. standard variance analyses to generate meaningful recommendations for action

Work with Group Reporting team to develop appropriate dashboarding tool and to enhance the business analytics system across the group

Development of commercial controlling mid-set throughout the group controlling team

Definition and preparation of financial KPIs for implementation at the sites

Target / actual analyses at Group and plant level, including derivation of countermeasures and monitoring of corresponding implementation

Analysis of strategic investment projects

The company has rolled out SAP across the Group in recent years and utilising this new system and the strengthen IT ecosystem is central to success in this role.

The position offers high visibility within the company and the future job holder will have a wide range of opportunities for internal development within the dynamic group.

What are we looking for in applicants?

Manufacturing / Production Controlling experience in a multi-location business

SAP Controlling knowledge

Experience of product costing, variance analyses

Financial Planning & Analysis (FPA) experience

Experience of running a Controlling function

Excellent English skills

Good communicator and team player

Ability to hold people accountable

Inquisitive and used to challenging status quo

Performance improvement mindset

Likes to use good data analysis to drive business decision making

Enjoys exposure to new projects and challenges with good project management skills

Please send us your CV in English only.

It's time for your next chapter :

We look forward to receiving your application.