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Financial risk analyst • reinsdorf

Zuletzt aktualisiert: vor 29 Tagen
Global Head of Controlling (f / m(d)

Global Head of Controlling (f / m(d)

NextPharmaSachsen, 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
Deutschsprachige Kundenservice in Griechenland (m / w / d) - Financial Services

Deutschsprachige Kundenservice in Griechenland (m / w / d) - Financial Services

TeleperformanceZwickau, DE
Are you an avid fintech enthusiast with great communication skills? Join our Customer Experts team and support people for financial, banking and money transfer services. Do you follow all the latest...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
IT Analyst (m / w / d)

IT Analyst (m / w / d)

Snop - Groupe FSDZwickau, DE
Unterstützung unseres lokalen IT Supports am Standort Zwickau.Betreuung der IT-Systemlandschaft.Einrichten von Arbeitsplätzen, Wartung und Support von Hard- und Software. Erfahrung in den folgenden ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
German-Speaking Content Review Analyst in Lisbon (With Relocation Package)

German-Speaking Content Review Analyst in Lisbon (With Relocation Package)

Cross Border TalentsSaxony, Germany
Vollzeit
Quick Apply
Your skills and dedication will be.Financial support for your daily expenses.Start Your Journey in Content Moderation Today!.Mehr anzeigenZuletzt aktualisiert: vor 29 Tagen
Sales Experte (m / w / d) B2B Energie

Sales Experte (m / w / d) B2B Energie

Avantgarde Talents GmbHSachsen, de
Wer sich im Energiesektor zu Hause fühlt und bei der Gestaltung der Zukunft der Energiebranche vorne dabei sein möchte, ist bei AVANTGARDE Experts genau richtig. Wir vermitteln deutschlandweit spann...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Functional Analyst (m / w / d)

Functional Analyst (m / w / d)

SD WorxWildenfels, Sachsen, Germany
Quick Apply
SD Worx ist ein führender europäischer Anbieter von Payroll- und HR-Dienstleistungen mit globaler Reichweite.Wir haben Niederlassungen in Europa und ein Büro auf Mauritius.Unser Ziel? Wir erwecken ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Data Analyst (m / w / d)

Data Analyst (m / w / d)

RandstadZwickau, Sachsen
Unbefristet
Im Rahmen der direkten Personalvermittlung suchen wir aktuell einen Datenanalyst bei unserem Kunden, einen Hersteller von Karosserien am Standort Zwickau. Dank unserer vertrauensvollen Kontakte zu P...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Project Manager - Tunnel Construction - Leipzig

Project Manager - Tunnel Construction - Leipzig

NavartisSachsen
Manage large-scale infrastructure projects, including tunneling and utility systems.Develop and execute project plans, including resource allocation, scheduling, and risk management.Collaborate wit...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
IT Risk / IT Security Spezialist (m / w / d)

IT Risk / IT Security Spezialist (m / w / d)

thyssenkrupp Automation Engineering GmbHHohenstein-Ernstthal, DE
Automation Engineering ist eine international agierende Geschäftseinheit des Automotive Technology Segments der thyssenkrupp AG. Das Unternehmen bündelt alle Aktivitäten im Bereich der Antriebs- und...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Financial accountant (f / m / d) / Finanzbuchhalter (m / w / d) zur Direktvermittlung im Raum Zwickau

Financial accountant (f / m / d) / Finanzbuchhalter (m / w / d) zur Direktvermittlung im Raum Zwickau

Actief Personalmanagement GmbHZwickau
Financial accountant (f / m / d) / Finanzbuchhalter (m / w / d) zur Direktvermittlung im Raum Zwickau.Im Auftrag eines namhaften Kunden aus der Region Zwickau / Weida / Gera suchen wir zur Direktvermittlun...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Finance Controller (m / w / d)

Finance Controller (m / w / d)

RecipharmZwickau, Sachsen, Deutschland
Quick Apply
Finance Controller (m / w / d) bei Recipharm Verwaltungs GmbH | softgarden.Galileistraße 6, 08056, Zwickau.Recipharm ist ein in der Pharmabranche führendes CDMO-Unternehmen. Zu unseren Dienstleistungen ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
UI / UX Designer / Developer / Analyst (m / w / d) bis zu 5.000€ brutto

UI / UX Designer / Developer / Analyst (m / w / d) bis zu 5.000€ brutto

Tech Staff Solutions Heidelberg GmbHZwickau, Sachsen, DE
5.000,00 € monatlich
Über Uns Du bist auf der Suche nach einer neuen Herausforderung? Dann bist Du hier genau richtig.Als deutschlandweit tätiger Personalvermittler haben wir es uns zur Aufgabe gemacht, Dich mit den fü...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
(Senior) Manager, Medical Science Liaison, Therapy Development, Transcatheter Mitral and Tricuspid Therapies (Germany)

(Senior) Manager, Medical Science Liaison, Therapy Development, Transcatheter Mitral and Tricuspid Therapies (Germany)

Edwards LifesciencesGermany, Sachsen, Remote
Homeoffice
Vollzeit
Innovation starts from the heart.At Edwards, we put patients first.We invest a significant proportion of our revenue towards research and development to drive and develop groundbreaking medical inn...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)

NextPharmaSachsen, 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.