Financial Controller Of Global Operations

Há 1 mês


Lisboa, Portugal Edmond Pharma S.R.L. Tempo inteiro

.Financial Controller of Global Operations ABOUT THE ROLE Reporting to the FBP Global Operations, the Financial Controller of Global Operations will: Collaborate closely with regional and factory management teams to drive strategic decision-making and achieve financial objectives that support the company's long-term vision. MAIN TASKS & RESPONSIBILITIES Financial Management – To establish and drive the corporate financial strategy across all manufacturing sites, 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 and align with strategic goals Procurement Support – Play an integral role in supporting the Procurement functions, developing strategies, 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 seek, implement and encourage continuous improvement using lean methodology to support change. To promote and develop business and financial awareness through presentations, education, training and involvement KEY WORKING RELATIONSHIPS INTERNAL Regular, close contact with: SLT Manager Key stakeholders within Recipharm EXTERNAL Regular, close contact with: Consultants SKILLS AND EXPERIENCE ESSENTIAL Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferred Minimum of 10 years of experience in finance and accounting, with at least 3 years in a Manufacturing Controlling position (experience in big 4 is a plus) 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 DESIRABLE Experience in the CDMO/Pharmaceutical industry preferred A second language will be valuable (Spanish/German/French) WHAT WE OFFER Our core values of Respect, Reliability, Collaboration and Excellence shape every aspect of our work and our interactions with all our stakeholders



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