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, the 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, and 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 center of your work, which will regularly include supporting projects 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, modeling, and internal reporting.

Specific tasks include:

Further development of Group Controlling processes and the integrated reporting system, including standard variance analyses to generate meaningful recommendations for action.
Work with the Group Reporting team to develop appropriate dashboarding tools and to enhance the business analytics system across the group.
Development of commercial controlling mindset 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 utilizing this new system and the strengthened 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 and variance analyses.
Financial Planning & Analysis (FPA) experience.
Experience of running a Controlling function.
Good communicator and team player.
Ability to hold people accountable.
Inquisitive and used to challenging the 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.

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NextPharma Technologies Holding Ltd

Jobs:

Global Head of Controlling (f/m(d)

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