About the role
Your Role: As a member of the Global Supply Chain and Distribution Controlling team, the position holder provides financial Party Finished Goods team within Life Science.
With regard to supporting the 3rd Party Finished Goods, the position holder will
· Be the primary point of contact and business partner
· Work towards establishing full financial visibility to the performance of 3rd Party Finished Goods team which is globally active, collating information from diverse information sources and ERPs, and leveraging wherever possible existing systems.
· Establish a regular cost center reporting and specific metrics aimed at measuring performance including IPV/PPV and CCV impacts.
· Lead reviews of operating expenses and CAPEX with the business partner
· Participate actively in cost roll process, overheads calculation and master data cleaning
With regard to supporting the Distribution activities in India and Korea & Japan countries, the position holder will
· Be the business partner for the local distribution teams, providing financial support and analysis.
· This person will provide summarized and actionable financial information to the Supply Chain and Distribution controller responsible .
On a regular basis the position holder will:
Your Role: As a member of the Global Supply Chain and Distribution Controlling team, the position holder provides financial Party Finished Goods team within Life Science.
With regard to supporting the 3rd Party Finished Goods, the position holder will
· Be the primary point of contact and business partner
· Work towards establishing full financial visibility to the performance of 3rd Party Finished Goods team which is globally active, collating information from diverse information sources and ERPs, and leveraging wherever possible existing systems.
· Establish a regular cost center reporting and specific metrics aimed at measuring performance including IPV/PPV and CCV impacts.
· Lead reviews of operating expenses and CAPEX with the business partner
· Participate actively in cost roll process, overheads calculation and master data cleaning
With regard to supporting the Distribution activities in India and Korea & Japan countries, the position holder will
· Be the business partner for the local distribution teams, providing financial support and analysis.
· This person will provide summarized and actionable financial information to the Supply Chain and Distribution controller responsible .
On a regular basis the position holder will:
Your Role: As a member of the Global Supply Chain and Distribution Controlling team, the position holder provides financial Party Finished Goods team within Life Science.
With regard to supporting the 3rd Party Finished Goods, the position holder will
· Be the primary point of contact and business partner
· Work towards establishing full financial visibility to the performance of 3rd Party Finished Goods team which is globally active, collating information from diverse information sources and ERPs, and leveraging wherever possible existing systems.
· Establish a regular cost center reporting and specific metrics aimed at measuring performance including IPV/PPV and CCV impacts.
· Lead reviews of operating expenses and CAPEX with the business partner
· Participate actively in cost roll process, overheads calculation and master data cleaning
With regard to supporting the Distribution activities in India and Korea & Japan countries, the position holder will
· Be the business partner for the local distribution teams, providing financial support and analysis.
· This person will provide summarized and actionable financial information to the Supply Chain and Distribution controller responsible .
On a regular basis the position holder will:
· Perform Cost center tracking, measuring and providing insights on variances in all areas including labor, expenses, and identifying the drivers of these variances, such as volume and spending
· Monitor headcount including FTE, HC, temps, internships and provide appropriate summarized reports to business partners and to the controlling team
· Lead reviews of operating expenses and CAPEX with the business partner
· Be the sparring partner for business partners in terms of improvement projects.
· The position holder will also issue periodic KPI reports and cost centre reports for the local business partners.
The position holder will be highly involved in accounting period close activities, leveraging data from the ERP systems for financial reporting purposes.
Additionally the position holder will be responsible for coordinating Planning and forecasting activities for this area of responsibility.
As a member of the Global Supply Chain and Distribution controlling team, the position holder will participate in global topics as appropriate, being an active and constructive member of the Global team.
Your role: As an Operation Controller, you support the achievement of financial targets for APAC manufacturing and provide day to day financial support to manufacturing site leads. This includes playing an active role in Forecasting, planning, Actual to Budget analysis and providing insights into financial health of operations.
In addition, you will take lead in standard costing process typically performed once per year. You will also be involved in month end closing, supporting capex forecast as well as involved in project monitoring.
As part of the role, you will interact with Finance, Operations, Commercial and Operations controllers.
Who you are:
· University degree in Economics / Finance / Financial or Management Accounting
· Outstanding financial analysis skills
· Strong business analysis, financial planning and reporting skills that generate business insights that add measurable value
· Background in Corporate or Business Controlling,
· Affinity and excitement for our Life Science business
· Excellent communication and presentation skills, able to deal with different stakeholders
· Proven track record to work in a matrix organization
· Excellent written and oral communication skills (in English)
· Attitude to work characterized by drive, passion, customer focus, and openness