- Oversee PO, invoice, and project approvals.
- Control, review and approve all IC invoicing.
- Manage bank and liquidity reporting, as well as APR, and PWA reporting.
- Participate in biweekly cash collection and weekly recovery reviews.
- Conduct weekly cash forecasting and submit reports.
- Handle all forecasting and budgets (BUD, FC1, FC2, FC3)
- Perform over/under absorption calculations.
- Maintain ultimate ownership of all balance sheet accounts, ensuring thorough reviews and reconciliations.
- Organise and manage statutory accounts and external audits.
- Take ownership of VAT reviews.
- Review reporting and management accounting.
- Serve as the compliance manager on site, handling all compliance related issues.
- Review and manage GGH tax affairs for the UK group, including QIPS payments and group relief invoicing.
- Manage and maintain Companies House records.
- Attend UK finance quarterly meetings.
- Review and approval of TIS, ATAQ and Dankse.
- Fulfill role of pension trustee.
- Manage the finance team, including one-on-one support and team development.
- Oversee data protection as the site head, providing training and communications.
- Manage ONS questionnaires and support additional surveys.
- Handle authorizations for operational investments and discussions.
- Act as the RAAC secretary and handle RIMIKS approvals.
- Manage site insurance through a broker.
- Conduct R&D reviews with team members.
- Address all SAP related issues
- Prepare and review 5mRFC
- University, master's or bachelor's degree in business administration, ideally with focus on finance / accounting / controlling
- At least 5-7 years of extensive experience within operational finance (e.g. application and design of shared services, finance transformation, financial systems optimization, etc.)
- Advanced knowledge and skills in accounting or controlling
- Deep understanding of all systems that interact across the spectrum of Finance.
- Knowledge of industry trends, development and availability of new technologies and tools
- Strong financial modeling skills as well as business and data analysis skills
- Experience in Project Management and PoC Accounting
- Understanding of other than just financial matters
- Achievements in managing legal and statutory requirement
- Frequent successful interaction with external authorities
- Preferred: SAP knowledge
- English (proficient)
- Analytical abilities, problem-solving skills and ability to think strategically
- Excellent communication skills
- An entrepreneurial mindset with outstanding organizational skills
- A track record in leading a team
- Strong top line and target orientation with a strong people orientation
- Intercultural experience & skills
- Interpersonal skills (power of persuasion, conviction and well-argued reasoning, proven to maintain & build up relationships and networks with relevant decision makers and stakeholders
- Drive to improve and challenge the status quo
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Director Finance Pharma UK - Eastleigh, United Kingdom - GEA
Description
Responsibilities / Tasks
Financial control & reporting:
Compliance & Auditing:
Strategic Management:
Team & Resource Management:
Risk Management & Insurance:
Ad Hoc duties:
System & Process Management:
Your Profile / Qualifications