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Zuletzt aktualisiert: vor 7 Tagen
Global Head of Controlling (f / m(d)

Global Head of Controlling (f / m(d)

NextPharmaBayern, 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
Business Analyst required in Germany New

Business Analyst required in Germany New

Skills ProvisionBavaria, Germany
Skills Provision is searching for a Business Analyst for an established Financial Services firm.Previous experience working in a data reporting capacity would be advantageous.As a Business Analyst ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Vertriebsmitarbeiter im Auendienst mwd fr Neukundenakquise

Vertriebsmitarbeiter im Auendienst mwd fr Neukundenakquise

PlanityRosenheim, Bavaria, Germany
108,00 € stündlich
Planity digitalisiert den europischen BeautyMarkt mit ber 40.Unsere AllinOneLsung bietet BeautyProfis alles was sie brauchen von OnlineTerminbuchung bis zu Kassensoftware und vieles mehr.Dies biet...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Vertriebsberater (m / w / d) Investmentfonds für die Raiffeisen-Volksbank Ries eG (Freelancer)

Vertriebsberater (m / w / d) Investmentfonds für die Raiffeisen-Volksbank Ries eG (Freelancer)

Union Investment Privatfonds GmbHBayern, Germany
Und die Zahlen der Finanzwelt sind unsere Leidenschaft.Sie können Teil des Vertriebsteams in der Union Investment Privatfonds GmbH werden und auf selbstständiger Basis Menschen in Wertpapierthemen ...Mehr anzeigenZuletzt aktualisiert: vor 16 Tagen
Finanzberater (m / w / d) Versicherung / Vermögen

Finanzberater (m / w / d) Versicherung / Vermögen

W&W-GruppeRosenheim, BY, DE
Als selbständiger Handelsvertreter (m / w / d) nach § 84 HGB beraten und betreuen Sie den abschließenden Außendienst sowie Neu- und Bestandskunden innerhalb Ihrer Region bedarfsgerecht in den Vorsorge ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Werkstudent Operational Excellence (w / m / x)

Werkstudent Operational Excellence (w / m / x)

NTT DATA Deutschland SE von OFFICEbavaria.deRosenheim, Bayern, DE
Technology is only as good as the people behind it.NTT DATA gehört zu den weltweit führenden Dienstleistern für Business- und IT-Lösungen. Mit Weitsicht und Innovationskraft schaffen wir außergewöhn...Mehr anzeigenZuletzt aktualisiert: vor 7 Tagen
Fund Services Specialist (m / w / d)

Fund Services Specialist (m / w / d)

Serafin UnternehmensgruppeMünchen, Pettenkoferstr. , Deutschland
Als unabhängiger Partner der Serafin-Gruppe, welche auf über 150 Jahre Unternehmertradition der Familie Haindl zurückblickt, unterstützt SEVEST Unternehmen in Ihrer nächsten Wachstumsphase.Technolo...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Vertriebsberater (m / w / d) Investmentfonds für die Raiffeisen-Volksbank Ries eG (Freelancer)

Vertriebsberater (m / w / d) Investmentfonds für die Raiffeisen-Volksbank Ries eG (Freelancer)

Union Investment Privatfonds GmbH KarriereBayern, Germany
Und die Zahlen der Finanzwelt sind unsere Leidenschaft.Privatkunden erhalten eine persönliche Beratung.Mehr anzeigenZuletzt aktualisiert: vor 16 Tagen
Senior Director, Enterprise

Senior Director, Enterprise

DatabricksBavaria, Germany
While candidates in the listed location(s) are encouraged for this role, candidates in other locations will be considered. Databricks operates at the leading edge of the Unified Data Analytics space...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
German Speaking Video Content Analyst in Lisbon

German Speaking Video Content Analyst in Lisbon

Cross Border TalentsLower Bavaria, Bavaria, Germany
Are you passionate about languages fluent in German and ready to dive into the dynamic world of content moderation.If so this is your chance to embark on an exciting journey with us in the enchanti...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
IT Security Analyst (m / w / x) in Schärding bei Passau

IT Security Analyst (m / w / x) in Schärding bei Passau

EV GroupBayern, DE
Werde Insider unseres Teams in einem internationalen High-Tech Unternehmen und hilf mit, dass unsere Geheimnisse noch besser geschützt sind und unser Datenschatz stets unversehrt und 24x7 für unser...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)

NextPharmaBayern, 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.