Techops Controller

Job Description:
At Ferring Pharmaceuticals, we help people around the world build families and live better lifes.

We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women's health, gastroenterology and urology.

Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.

Every person at Ferring works together to change lives and help people build families. Our corporate teams offer empowering, innovative, challenging and rewarding careers - we are motivated to make a difference.

To reach our full potential we collaborate, and respect and value diverse contributions so that we can grow as an organisation and as professionals.

Together we can influence the world around us to make life and work better.

Ferring+You

In charge of the consolidation and reporting of the analytical Group P&L CoGS and of the TechOps Project Business Units for all Group financial exercises.

Provide cost center controlling and reporting support to several global TechOps functions (Supply Network Organization, Global and External Manufacturing Networks, G&A).

Provide support to the TechOps Project Management Office (PMO) by defining, developing, managing, and maintaining the project's process, financial and IT environments.

Your day at Ferring

Consolidation and Reporting of Group CoGS P&L and of TechOps Project Business Units

• Prepare, coordinate, and manage the consolidation and reporting of the Group CoGS P&L for the monthend / yearend close, yearly forecast, budget and business plan exercises. Define the related TechOps agendas, timings, and processes. Communicate requirements to relevant stakeholders.
• Responsible for the consolidation of the Group Cost of Goods Sold (CoGS) using the TechOps methodology (detailed consolidation and analysis of the CoGS) and for liaising with Group Consolidation to ensure alignment with the Group methodology (Stock Profit Elimination (SPE) process).
• Perform the TechOps CoGS consolidation at 3 different levels:

Production variances incurred and released to P&L

Obsolete stocks and Rejected Batches (valued at COPS)

Period Costs, or costs not included in the products and impacting directly the P&L (Idle Capacity, Manufacturing support costs, G&A)

Others Cost of Sales from Marketing & Sales (M&S) entities, including costs incurred by the M&S related to the sales of the products (royalties, price variances, obsolete stocks (valued at COPS), freight and warehousing costs).

• Ensure completeness of the TechOps global support functions and production sites analytical narratives. Prepare TechOps financial and controlling CoGS reports for the Global Controlling and TechOps Leadership teams. Prepare presentations, organize meetings, run financial reviews with Group Finance, the TechOps Leadership team and the TechOps Controllers' community.
• Prepare, coordinate, and manage the consolidation and reporting of the TechOps Project Business Units (Other Operating Expenses) for the monthend / yearend close, yearly forecast, budget and business plan exercises. Define the related TechOps agendas, timings, and processes. Communicate requirements to relevant stakeholders.
• Review the global TechOps FTE submissions and prepare FTE analyses. Control monthly global freight & warehousing results, prepare and communicate monthly report.
• Ensure integrity of financial data and compliance by a strict implementation of IFRS, ICS and internal guidelines. Manage processes and procedures to ensure that an efficient and controlled monthly and yearly closing process is in place in collaboration with the accounting team. Challenge and improve ways of reporting current actuals analytical views.

Business partnering- Provide business partnering support to the TechOps Leadership team member in charge of the Adstiladrin Project (Other Operating Expenses).- Provide cost center controlling and reporting support to the global controllers supporting the Supply Network Organization (SNO) and the G&A function.

Review and report month-end cost center and projects' financial results (CAPEX and OPEX). Manage cost centers' forecast and budget exercises.

Follow-up on the evolution of Full Time Equivalents and ensure Anaplan / DIMA submissions (Forecast and Budget) for SNO and G&A- Provide month-end close cost center controlling and reporting support for the GMN (Global Manufacturing Network) and EMN (External Manufacturing Network) organizations.

Review and report month-end cost center results, follow-up on the evolution of Full Time Equivalents.- In close collaboration with the TechOps PMO team, manage the project financial environment, including the financial development and maintenance of the PPM (Project Portfolio Management) system (ServiceNow), the controlling of project coding and the adherence to the project cost accounting.

Contribute to the definition and improvement of the

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