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Global Planning and Reporting Manager (m/f/d)

Eingestellt von Hays aus Mannheim, Universitätsstadt

Gesuchte Skills: Engineering, Oracle, Network

Projektbeschreibung

REFERENCE NUMBER:

475645/1

MY DUTIES:

- Coordination and submission of financial results into reporting systems
- Collection and analysis of data for consolidation and management reporting
- Coordination of monthly reporting to the Global Manufacturing and Supply Chain global functions heads
- Update and comment on the monthly KPI dashboard measuring the operational performance of the division
- Perform planning activities, in particular annual budget, mid-year commitment, next year pre-view, latest best estimate, and mid-range plan
- Provide Global Manufacturing and Supply Chain global functions heads with financial expertise for short and mid-term cost estimate to deliver on Global Planning and Reporting Manager synergy targets
- Develop budget models and budget roll ups, facilitating the forecasting process across the organization
- Assess risks and opportunities in order to anticipate performance variances versus budget and forecasts

MY QUALIFICATIONS:

- Completed business studies with focus on management / accounting / controlling, Master in Finance or MBA preferred
- Profound professional experience in a finance / controlling position
- Proficiency with MS Excel and Power Point is expected 
- Solid knowledge of SAP, BI, HFM, TM1 and Oracle is an advantage
- Excellent English skills are required

MY BENEFITS:

- A very renowned company

ABOUT HAYS:

With over 15 years of experience in the pharmaceutical industry, biotechnology and medical engineering, we know the key contacts at companies that are recruiting for challenging jobs with real potential. The current high demand for staff has opened up exciting opportunities for dedicated professionals looking to develop themselves professionally and to further their careers. As recruitment specialists with an international network of contacts, we can offer you decisive advantages – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.

MY CONTACT AT HAYS:

My contact person
Luc François Grey

Reference number
475645/1

Contact
E-Mail: [email protected]

Projektdetails

  • Einsatzort:

    Zurich, Schweiz

  • Projektbeginn:

    asap

  • Projektdauer:

    12 MM+

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Hays

  • Straße:

    Willy-Brandt-Platz 1-3

  • Ort:

    68161 Mannheim, Universitätsstadt, Deutschland