Finance Business Partner

Vor 5 Tagen

Basel, Schweiz Bayer Vollzeit

**At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice.**

**Finance Business Partner - Global Production Supply (M/F/d)**

As the Cash Flow Business Partner, you will be responsible for controlling activities for global cash flow management for the Product Supply (PS) Function of the Consumer Health (CH) division and steering of capital and inventories to achieve the ambition defined under the LIFT strategy.

This will include responsibility of inventories, investment and other cash flow analysis, including target setting, analysis of deviations from plans and budgets and proactive implementation of timely corrective actions when needed.

You will have to assure effectively aligned spend of capital expenditures and will partner with Supply Chain to steer, track, and bridge CH inventories.

Demonstrate leadership capabilities in being an active counselor for the development of controllers in the group, guiding them in their interactions and activities with manufacturing sites and functions.

**YOUR TASKS AND RESPONSIBILITIES**:

- Establish reliable and value adding Controlling activities for inventories, capital investments and other cash flow topics across CH, driving the processes in our sites and hubs towards a joint process and understanding. Interact with PS, CH and other Divisions to align reporting and controlling of performance. Report, analyze and complete trend analysis in order to optimize cash flow, e.g. reporting actuals, develop budget targets, analyze the functional metrics including the support of implementation of global reporting tools.
- Provide cash flow analysis to identify and realize potential efficiencies and savings to meet divisional LIFT targets.
- Actively coordinate and support the budget and other planning processes. Prepare and guide through strategic planning events (StraCo, CapCo, OPC) and provide PS CH adequate financial analyses of return on investment and regular performance updates.
- Monthly analysis and reporting of PS Inventory and Investment steering parameters and efficiency Key Performance Indicators for PS Management and CH Controlling. Regular interaction with the respective sites & hubs, providing advice and highlight improvement potentials.
- Identify processes to monitor, steer and bridge inventories across all regions for the division. Work closely with regional supply chain leads to track development compared to targets and signal risks, opportunities, and trade-offs to the CH senior leaders.
- Represent CH PS Finance at the IT Investment Councils, connect and align initiatives to adjacent functional business partners. Drive process towards an ROI approach to prioritize activities.
- Give decision support for all investment projects. This includes project relevant communication with internal/external key stakeholders, support in the development of investment alternatives with respect to financial and strategic aspects, quality check of the decision documents (preparation of investment documents will be done by the investment site), functional support for business case calculation.
- Assure validity and compliance of data between the different systems and data bases in place (e.g. BaySim or BIIR and P&L) and support implementation of new reporting and controlling tools.
- Be a role model to the controlling community in all activities, including active promotion of compliant behavior.

**WHO YOU ARE**:

- Education: Bachelor’s degree (finance or accounting preferred)
- Minimum 8 years’ work experience in controlling/accounting departments
- Knowledge of manufacturing organization, process and Bayer product costing and valuation principles
- Excellent analytical and adaptive communication skills, including ability to effectively communicate both visually (presentations, written communications, etc.) and verbally to senior management
- Ability to successfully communicate and influence across multiple cultures
- Interpersonal skills, team player, bridging between business partners, negotiating and international collaboration skills.
- Strong planning and tracking skills, able to see the big picture, well-organized, focused on results
- Fluent in English, German desirable
- Limited travel required

**Key Working Relationships**:

- CH PS Management team members, Head of CH Finance PS
- CH Finance PS Team & Community
- CH Investment Committee Community
- Divisional Performance Management
- CH Accounting BP and Cash Flow Community

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