Director Finance, Softgel & Oral Technologies (m/w/d)

Our client is a global provider of advanced delivery technologies and development solutions for drugs, biologics and consumer health products.

 

We are searching for a dedicated and highly motivated

Director Finance, Softgel & Oral Technologies (m/w/d)

  • Bereich:

    Medical

  • Berufssparte:

    Rechnungswesen/Finanzen/Controlling

  • Arbeitsregion:

    Raum Stuttgart

  • Art der Anstellung:

    permanent

  • Kennziffer:

    25792

  • Aktualisierung:

    2020-02-07

Have we woken up your interest?

Then apply online or by e-mail right here, stating your earliest possible starting date and your desired salary.


Your tasks

  • Lead monthly accounting, forecast & reporting processes to ensure that Corporate, Business Unit, and Site timelines and objectives are met
  • Prepare Management presentation material and present for monthly forecast/close meetings, & OpMech meetings and QBRs
  • Proactively identify, analyze and present financial reporting and analysis in and accurate and timely manner to Site and Functional leaders
  • Recommends and implements techniques to improve forecasting accuracy, productivity, increase efficiencies, cut costs, take advantage of opportunities, and maintain state-of-the-art practices
  • Lead annual Site and Functional Budget process including development/analysis of budget targets, developing, communicating and driving the budget timeline, creating budget templates, creating/maintaining budget roll-up files, preparing budget deliverables for Site Management and BU Leadership Team
  • Establish metrics, performance to the budget, forecast, and ad hoc financial/operational analysis related to fixed asset purchases, base cost management, working capital management, headcount control, and operational performance
  • Revenue Recognition expertise is required.  Understanding multiple element arrangements revenue guidance is necessary.  Documenting the policy and instructing the site and maintain appropriate controls on this process is essential
  • Maintain the effectiveness of the financial controls for corporate governance and SOX compliance. The position is expected to learn about and gain a deep understanding of the firms accounting policies as well as site policies and processes to ensure the financial statements are accurately reflected

Your qualification

  • Master’s degree preferred with 6+ years’ experience
  • Plant/manufacturing accounting (including inventory cost accounting) experience preferred
  • Leadership experience with knowledge of JD Edwards is strongly preferred
  • Hyperion/HFM or some related reporting tool preferred
  • Strong understanding of US-GAAP, local GAAP and revenue recognition principles
  • Experience with Lean implementation and change management processes

We offer you

  • Leads with Integrity and Respect
  • Delivers Results
  • Demonstrates Business Acumen
  • Fosters Collaboration and Teamwork
  • Champions Change
  • Engages and Inspires
  • Coaches and Develops

Your contact person

Bettina Cöppicus
Senior Personalberaterin

Address

Optares ICM GmbH & Co. KG
Bettina Cöppicus
Heiligengeist Höfe 8
26121 Oldenburg