As an Operation Controller, you support the achievement of financial targets for APAC manufacturing and provide day to day financial support to manufacturing site leads. This includes playing an active role in Forecasting, planning, Actual to Budget analysis and providing insights into financial health of operations.
In addition, you will take lead in standard costing process typically performed once per year. You will also be involved in month end closing, supporting cost simulation per stakeholder’s request, capex forecast as well as involved in project monitoring.
As part of the role, you will interact with Finance, Operations, Commercial and Operations controllers.
Who you are:
• University degree in Economics / Finance / Financial or Management Accounting
• Outstanding financial analysis skills while strong costing knowledge is a plus
• Be familiar with SAP CO module is a plus
• Strong business analysis, financial planning and reporting skills that generate business insights that add measurable value
• Background in Corporate or Business Controlling with at least 4 years working experience
• Affinity and excitement for our Life Science business
• Excellent communication and presentation skills, able to deal with different stakeholders
• Proven track record to work in a matrix organization
• Excellent written and oral communication skills (in English)
• Attitude to work characterized by drive, passion, customer focus, and openness
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