Lead Finance Business Partner API Sites & CMB (X)

Ihre Aufgaben:

• Advise and challenge plant management and leadership team proactively on all relevant financial matters concerning the API Sites in Switzerland and Germany as well as the leadership team of Contract Manufacturing to optimize plants performance and decision making with contract manufacturing
• Be an active part of strategy development (e.g. Hoshin Kanri), strategic decision taking processes and business opportunity evaluations
• Strive as member of the management teams to operational excellence with continuous improvement and (cost) controlling
• Manage or be part of Global Finance & Controlling Projects with our colleagues from Chile, Ecuador, Italy and Germany
• Contribute to our GO Controlling Roadmap to lift controlling business partnering to the next level by ensuring group-wide operational excellence in our controlling processes also with introduction of technologies and automation possibilities
• Be responsible for planning and forecasting, adjusting intermediate financial reports to actuals, maintain closing activities
• Act as window person into the finance organization and be contact person for external auditors
• Manage the Global and plant's capital expenditure and fixed asset tracking processes
• Lead and develop the Controlling Graduate, positioning her/him as a key player within the company and ensuring they have the necessary skills and knowledge to maintain the pipeline for planned succession