- Advise and challenge the business with timely and proactive analyses, assessment of variances vs budget-forecast with financial impacts and risks
- Act as an active business partner, providing management information to other departments, informing on any unexpected issues impacting the financial performance of the site and proposing / implementing corrective actions
- Stabilise accounting activities with BPO partner (P2P, A2R, O2C) Lead and execute the site's financial month-end and year-end closings (determining and analyzing manufacturing variances)
- Ensure Business unit required reporting to the authorities such as tax and VAT
- Ensure preparation of Business unit annual accounts, incl. facilitating external auditing
- Provide monthly financial reports to the site's cost center managers
- Assess and manage the site's financial performance
- Prepare, lead and execute the site's forecast and budget exercises
- Ensure a reliable product costing
- Identify process improvement opportunities, determine and drive implementation plans
- Identify and support productivity and financial improvement initiatives. Ensure strict implementation of internal guidelines as well as adherence to local regulations
- Lead, motivate and develop staff, ensure optimal training across the team Lead implementation of new reporting tools to ensure more timely, accurate and transparent reporting
- Professional Qualification in Finance/Accountancy
- 10+ years' experience in Finance and good experience in multinational environments
- SAP experience
- Experience with manufacturing controlling and product costing
- Strong understanding of financial and accounting principles and processes
- Strong project and change management skills. Analytical mindset and self-starter, being able to see opportunities and solve problems independently
- Strong communication and stakeholder management skills
- Work independently with the ability to influence multiple stakeholders
- Ability to work in a decentralized finance structure
- Ability to set long-term financial targets and sponsor performance improvement projects
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Head of Finance Country Site - East Kilbride, United Kingdom - Ferring Pharmaceuticals
Description
Job Description:
At Ferring Pharmaceuticals, we help people around the world build families and live better lives. 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
Your overall responsibility as Senior Finance Manager at Ferring Controlled Therapeutics is responsibility for the finance function of our manufacturing site in the context of the Ferring Group, ensuring budgeting, controlling, and reporting into the group finance function.
You will play a key role in identifying and driving change initiatives. The role offers great opportunities to contribute with process improvements, productivity enhancements, cost savings and cultural changes. The role provides significant opportunities to support the business and develop your own skills.
Your day at Ferring
Behind our innovation...There's you
People come first at Ferring
Get inspired from our commitment to advocate for everyone's right to build a family, no matter who you are, where you live or who you love
Our inclusive support package – "Building Families at Ferring" provides equal and accessible policies for all employees who wish to start their family journey, ensuring a global standard, irrespective of location and role
Parental leave for both birthing and non-birthing parents
Extended support on family building journey
Making a difference in the life of millions of people means we succeed by working together. Our diverse backgrounds, experiences, expertise, and perspectives enable us to find solutions to even the most challenging problems, and our success is tied to each team member's contributions. Imagine the power of your career when it's Ferring + You.
Behind our purpose... There's you
If our mission and your vision are aligned, please apply
We strive to build and maintain an inclusive and diverse workplace with equal opportunities and mutual respect for all employees regardless of their backgrounds and socioeconomic status.
Location:
Ferring Controlled Therapeutics UK