Head of Controlling - Pharma Production - f/m/d

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When you're part of Thermo Fisher Scientific, you'll do challenging work, and belong to a team that values performance, quality and innovation. As part of a successful, growing global organization you will be encouraged to perform at your best. With revenues of more than $24 billion and the largest investment in R&D in the industry, we give our people the resources and opportunities to make significant contributions to the world.

As part of Thermo Fisher Scientific's fast-growing Pharma Services business, the Linz, Austria team features more than 750 colleagues, including 100 R&D professionals, dedicated to customized manufacturing of active ingredients (APIs) in all phases for emerging and global pharmaceutical clients.

Head of Controlling - Pharma Production - f/m/d

Region Austria / Linz

How will you make an impact?

You will provide site and business unit leadership with decision support information through analysis of production performance and in making recommendations for improvement on an ongoing basis, particularly during the financial planning process and periodic business performance reviews. You will drive actions to over-deliver against plan targets and develop and engage your direct reports in the spirit of the company.

What will you do?

Business Partnering
Contribute to the business as a challenging and supportive business partner to help the site to improve efficiency and productivity. Give business partnering service to senior management in all matters related to the site financial shaping, its business model, its capital expenditure, costs, investment decisions, etc.

Management information
Develop and deliver relevant management information in a timely and efficient manner (standard reports, ad hoc analysis, presentations, etc).

Budget planning and forecasting
In collaboration with other team members and functions, actively participate in the business decision-making, including assessment and challenge of short- and long-term activities and delivery of financial analysis to support business decisions. Prepare, manage and improve process and timetable for the periodic forecast as well as the corporate plan submissions. Propose and agree framework and contents for plan/monthly forecast/operational reviews incl. presentations and provide updated periodical and year end estimates for P&L and Balance Sheet.

People management
Develop, engage as well as manage 3 direct reports

Compliance and statutory regulations
Ensure compliance to all external statutory requirements, legal obligations and internal guidelines regarding Revenue recognition. Execute and document SOX controls for area of responsibility. Ensure timely escalation of information to line management and team to support their agenda. Consider confidentiality and security of information whenever necessary.

How will you get here?

  • Academic degree in Business and/or Finance including US and international GAAP knowledge
  • At least 5 years of experience in production controlling and project management within a matrix organization
  • SAP and Hyperion knowledge
  • Fluent in English (C1+) and very good German knowledge

Your Personality:

You are a strong team player and an outstanding communicator who is able to flex between big picture and details. You have sense of priority and urgency and have demonstrated problem-solving and drive for results in your earlier assignments. As an engaging line manager, you are eager to develop yourself and your team in a rapidly changing environment.

At Thermo Fisher Scientific, each one of our 70,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission--enabling our customers to make the world healthier, cleaner and safer.

Apply today! Recruiter: Claudia Huber-Newman, atlin.jobs@thermofisher.com

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status. For this role, we offer an attractive salary that matches your qualifications and experience. Please note that for legal reasons we have to point out that for this position according to the collective agreement for the chemical industry the monthly gross salary is at least EUR 4.806,58.

Thermo Fisher Scientific
Talent Acquisition
www.thermofisher.com

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