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Manufacturing Controller

SinteticaMendrisio, Mendrisio, CH

Vor 30+ Tagen

Stellenbeschreibung

Founded in 1921 and headquartered in Mendrisio (Switzerland), Sintetica's mission is to continuously strive to improve therapies by enhancing its products' formulations and usability for the benefit of clinicians and patients.

We do so in close cooperation with clinical experts, who shape our understanding of their unmet needs and drive our efforts to address them. With this trust and insight, we push the limits of science and technology to make therapies safer for patients and easier to perform. Every year we reliably supply millions of doses of our products across a range of therapeutic classes, including anaesthesia and analgesia, while expanding to address further healthcare needs.

To strengthen our Finance Department at our headquarter in Mendrisio (Switzerland), we are currently looking for a Manufacturing Controller.

Essential tasks and responsibilities

As a member of the Finance Department the candidate will oversee the following activities :

Cost Accounting (Monthly closing, Variance Analysis standard vs actuals, Standard Cost yearly set up)
COGS Analysis
Period Cost Analysis
Management Control and monthly Group Reporting Packages setup
Development Modelling Platform and What-If Scenarios
Operations Budgeting - Master Budget and subsequent Forecasts
Monitoring the correct implementation of business plans and development of periodic reports
KPI Corporate Profitability Monitoring
Cost and Variance Analysis
Assist in the formulation of internal controls and policies to comply with legislation and established best practices
Assist in the preparation of financial statements in compliance with official guidelines and requirements
Participate in preparation for the annual audit

Requirements

Degree in accounting, finance, business administration or equivalent disciplines

Minimum 4 years’ experience in the role

SAP CO module proven experience (minimum 3 years) - must have

Manufacturing controlling experience in pharmaceuticals or FMCG company - must have

Willingness to travel at least one week per month to the Couvet site in the Canton of Neuchâtel.

Manufacturing controlling business partnering experience

Experience in SAP implementation (preferably)

Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.)

Understanding of data analysis and forecasting

MS Office, especially excel and accounting software proficiency (SAP)

Well-organized with ability to prioritize

Team-working oriented approach

Very good communication and interpersonal skills

Attention to detail and problem-solving ability

Flexibility, autonomy, proactivity, innovation-oriented

Good knowledge of the English language

Knowledge of the above processes and solutions in the pharmaceutical industry would be a plus

Preference will be given to Swiss resident candidates (B-C permit) and candidates willing to consider a move to CH.

We offer

Fulltime permanent employment in a young, dynamic work environment and positive culture.

Sintetica promotes Diversity and Gender Equality.