Finance Controller, Industrial
vor 2 Wochen
At Recordati Rare Diseases, we focus on the few - those affected by rare diseases. We believe that every single patient has the right to the best possible treatment. Patients with rare diseases are our top priority. They are at the core of our planning, our thinking and our actions.
Our specialty rare disease products are marketed directly by Recordati Rare Diseases in Europe, the Middle East, the U.S.A., Canada, Russia, Japan and Australia, in some Latin American countries, and through selected partners in other parts of the world.
Highly trained specialists and a scientific support team are available to collaborate with doctors, healthcare professionals, patient groups and families, to help improve the quality of life for people with rare diseases. Recordati Rare Diseases is committed to supporting families affected by rare diseases through the research and development of new therapies and the distribution of specific scientific knowledge throughout the medical community.
**Role responsibilities**
Based in Basel, Switzerland you will Reporting to the Finance Controller for Industrial Operations of Recordati with dotted line reporting to the Head of Finance for Rare Diseases. You will be leading the finance function of the Rare Diseases Division working closely with industrial and supply chain teams and provide reliable financial information in a timely fashion to the all the finance and business stakeholders around the company.
**Your main responsibilities will include**:
- Standard costing for internal and CMO production in conjunction with business functions
- Monthly cost management of all production and supply chain activities
- Management of Capex and Technology transfer activities and business cases
- Inventory evaluations and provisions
- Monthly analysis of standard costs and expense deviations
- Monthly reporting to Management and Headquarters
- Budgeting, Forecasting and Long range plan activities
- Support demand and supply integrated planning across the division and in collaboration with Commercial Finance and Supply
Chain functions
- Provide financial guidance and support across Rare Diseases plants
- Ensure alignment and implementation of global reporting guidelines
- Support projects as and when required in area of business development and M&A, licensing, etc.
**Technical and professional experience required**:
- A qualification in CIMA, ACCA or ACA or a similar equivalent, with at least 10 years' post-qualification experience in a
similarly complex, fast-paced role
- Industrial Operations Pharmaceutical industry experience preferred but not essential
- Experienced in managing remote teams and working in matrix organizations
- Experience of SAP preferred
- Knowledge of IFRS
Personal specification
- Strong interpersonal, and collaborative approach
- Ability to synthetize and properly communicate complex topics and dynamics to senior management
- Quick learner and continuous improvement mindset
- “At Recordati, we believe in equal opportunities and we guarantee that everyone can achieve their potential. We see diversity as a value and will not tolerate any discrimination based on ethnicity, nationality, gender, sexual orientation, disability, age, political or religious belief, or any other personal characteristics. At Recordati, we work hard to create a safe and inclusive work environment, where we all have our rights to physical and psychological integrity respected on a daily basis, as well as our right to freedom of opinion and association. We recognise that we each have a role to play in the success of our business and we implement staff development policies through which everyone's contribution and achievements can be appropriately rewarded.”_
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