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Manufacturing Financial Controller (M/F)

Michael Page Portugal

27.02.2025 | Lisboa | Referência: 2249492


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Manufacturing Financial Controller  (m/f)

Referencia: JN -012025-6644345
Adicionado em 27.02.2025
Sobre os nossos clientes
* Global Pharmaceutical company.

Descriçăo da oferta
  • Reporting to the Finance Business Partner of Global Operations, the Financial Controller will collaborate closely with regional and production site management teams to support in driving the strategic decision-making and achieve financial objectives that support the Group's long-term vision.
  • This role requires a strong understanding of, and proven experience working as a manufacturing controller.

Description

  • Financial Management - To support the corporate financial strategy across all manufacturing sites, alongside each site's finance team, ensuring that financial operations align with corporate objectives
  • CapEx Governance - Ownership of the global CapEx governance process, managing pre-and post-project returns and ensuring investments deliver value
  • Procurement Support - Play an integral role in supporting the Procurement functions, , monitoring performance and driving effective business partnering to enhance supply chain and procurement efficiency on a Global scale.
  • Reporting - To provide comprehensive oversight of financial reporting, cost control, budgeting and forecasting for multiple sites (across multiple countries)
  • Analysis - Performs in-depth analysis of P&L, NWC and cash flow impacts and production KPIs. Delivering reports to highlight cost efficiency, productivity and financial implications of production decisions
  • Compliance - Ensures that all financial practices adhere to internal policies, IFRS and local regulations across all regions.
  • Business Support - To be fully aware of the performance, challenges and opportunities in the business from both internal and external perspectives. Actively participate as a member of the Global Finance team
  • Continuous Improvement - To participate in the promotion and development of financial awareness through presentations, education and training.

Profile

  • Bachelor's degree in Finance, Accounting, or a related field;
  • Minimum of 6 years of experience in finance and accounting, with at least 3 years in a Manufacturing Controlling position;
  • Strong analytical and problem-solving skills;
  • Effective understanding of cost accounting principles and manufacturing financial processes;
  • Proficiency in ERP systems (e.g. SAP) and advanced Excel skills;
  • Ability to work effectively in a fast-paced, dynamic environment;
  • Excellent communication and interpersonal skills;
  • Fluency in English;
  • Experience in the CDMO/Pharmaceutical industry (is a plus);
  • A second language will be valuable (Spanish/German/French);
  • Experience in working with one of the Big 4 (plus).

Job Offer

  • Great opportunity!

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