Senior Finance Bu Controller

hace 2 días

Barcelona, España Centrient Pharmaceuticals Netherlands A tiempo completo

Centrient Pharmaceuticals is the leading manufacturer of beta-lactam antibiotics, and a provider of next generation statins and anti-fungals. We produce and sell intermediates, active pharmaceutical ingredients and finished dosage forms.
We stand proudly at the centre of modern healthcare, as a maker of essential and life-saving medicines.
With our commitment to Quality, Reliability and Sustainability at the heart of everything we do, our over 2200 employees work continuously to meet our customers’ needs. We work towards a sustainable future by actively participating in the fight against antimicrobial resistance.
Founded 150 years ago as the ‘Nederlandsche Gist
- en Spiritusfabriek’, our company was known as Gist Brocades and more recently DSM Sinochem Pharmaceuticals. Headquartered in Rotterdam (Netherlands), we have production facilities and sales offices in China, India, the Netherlands, Spain, Egypt, the United States and Mexico. Centrient Pharmaceuticals is wholly owned by Bain Capital Private Equity, a leading global private investment firm.
The Finance department has a vacancy in its Rijswijk (NL) or Barcelona (Spain) office, for the following position:
Senior Finance BU controller

The Position
To control and steer the economic and financial performance of the Business Unit and the relevant products, from an economic and financial point of view. This for past (reporting), today and future (forecasting). Safeguard the realization of the BU strategy by managing, monitoring and controlling the financial processes of the PMC(‘s) and CMOs (Contract Manufacturing Organizations). Monitor within the Group/BU strategy, the Centrient and BU F&C policies and the Centrient requirements and guidelines. Act as a business partner and be the navigator of the Business.
This position will report directly into Centrient group CFO and closely work with BU Head.
We are looking for someone with strong business acumen and ability to partner and drive a fast growing business with BU Head. Someone with around 5+ years of Finance controlling and a total 7-15 years of experience will be a good fit for this role. Experience in Pharma industry, pricing management & M&A situations will be a definite advantage.
The main activities and responsibilities
- Financial Control & Accounting: Strong financial control, IFRS compliance. Systems and processes for standardized information and reports. Processes and systems meet control requirements.
- Support strategic and operational decision making: Provide financial analysis, maintain and update business cases. Set-up Strategic Business Cases e.g. for Merger & Acquisitions.
- IT related business topics: translate IT Business requirements into action plan (linking pin between IT and the Business) and improve MIS systems.
- Financial performance: Establish, monitor and report financial KPIs and targets.
- Financial management reporting: Manage the annual/monthly planning cycle. Monitor budgeted and actual performance, financial progress and reforecasts. Implement & monitor working capital / cash management improvement.
- Actively deliver/monitor on potential profit improvements and support/advice on investments, acquisitions and divestments and participate in negotiations.
- Focus on continues improvements for processes and activities.
- Owner of risk management and establish/ monitor mitigating actions.
- Assess financial performance of customers, products and CMO contracts.
- Delivering the year end financials and financials for Audits.
- Ensure standard working processes and systems, meet legal, SHE and Centrient requirements.
You are passionate for success and driving results, flexible, accurate, process improver, business oriented, a team player, independent and have good judgment.

**You have**:

- Academic level degree or equivalent in Business Economics and/or Finance & Control.
- Minimum 6 years relevant experience in Business Controlling or equivalent.
- Pharma industry experience, strongly preferred.
- Good experience in pricing management & Financial modeling
- Affinity with both business and finance.
- Ability to translate analysis and numbers into actions and right steering.
- Change management skills.
- Leadership.
- Strong communication, facilitation and influencing skills.
- A proactive and can-do mentality with strong analytical skills.
- Ability to see the overall business model and key success factors.
- Ability to work in a complex organization which still is developing.
- Collaborating cross functional, both internally and with 3rd parties.
- Ability to work in an intercultural team.
- Fluent in English verbally as well as in writing.
Terms and reward
We offer a local contract in a challenging, comprehensive, operational environment, with many opportunities for personal input and growth and plenty of discussions with other professionals. The organization is very flat. You have a lot of freedom and responsibility in an open, direct and informal atmosphere.
The P

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