Salaris €70000 - €80000 per year
Locatie Den Haag
Consultant Alexander Buis
Datum 12 oktober 2016
For a large Pharmaceutical company we are looking for a talented financial who will act as a business partner on their production location near the Hague as Site Controller. Besides working on the production location you will also work closely with the Sales department at their head office.
Assist and support the Plant manager and Business Unit Controller in executing the Finance and Control policies and requirements and in managing, monitoring and controlling the financial and accounting processes of the Production plants , Product Market Combinations (PMC’s) and the Business Unit. The function has a strong focus on business control, but an aspect of financial control is included (<30%).
Main tasks & responsibilities
- Annual budget process and monitoring of monthly actuals of the overhead costs;
- Regular meetings with budget holders to discuss expenditure;
- Preparation of monthly and quarterly financial reports and forecasts;
- Assist the Business Unit Controller with overall reporting & forecasting responsibilities;
- Monitor and control the R&D performance;
- Monitor and control PMC’s;
- Participate in financial and/or multi-disciplinary projects;
- Participate in the Management Team;
- Align with stakeholders to support decision making;
- Ad hoc requests.
Education and personal skills
You are result oriented, accurate, entrepreneurial, business oriented, persuasive, a team player, independent, and have good judgment.
- Academic background in business economics;
- Postdoctoral ‘registered controller’ or equivalent is an advantage;
- Minimum 5 years of experience in controlling roles;
- Experience in control in a production environment;
- Ability to combine helicopter view with a keen eye for detail;
- Business acumen;
- High personal impact (strong presentation skills, effective communication);
- A proactive and can-do mentality with strong analytical skills;
- Fluent in English verbally as well as in writing.
Are you intereste in this position? Apply online now!