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Controller of Finance and Operations

vor 1 Woche

Cham ZG, Zug, Schweiz Catalent Pharma Solutions Vollzeit
About Catalent Pharma Solutions:
We are the leading global provider of advanced delivery technologies and development solutions for drugs, biologics, and consumer health products. Our team works directly with pharma, biopharma, and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market.

Main Responsibilities:
  • Manage financial planning and analysis to ensure accurate and timely financial reporting.
  • Evaluate inventory and update standard costing to optimize profitability.
  • Support the preparation of financial forecasts and actuals, reviewing with the FP&A Manager and submitting timely to meet Corporate Finance deadlines.
  • Prepare sales statistic reports for three business units to inform business decisions.
  • Assist with internal and external audit requirements, including annual review of SOX narratives.
  • Create strategic plans and annual budgets, coordinating with stakeholders.
  • Develop presentations on budget, forecast, and flash to communicate key findings.
  • Coordinate IC activities, including COGS evaluation and updates, true-up process review, cut-off date, and transfer price.

Required Skills and Qualifications:
  • Accounting or finance degree, +5 years' experience in similar roles, preferably in the pharma industry, with experience in financial consolidation.
  • Expertise in G/L, BS, with good analytical skills to understand numbers, understanding manufacturing cost accounting is a must.
  • Excellent analytical skills, with a proven track record for preparing complex analysis and financial reports.
  • Proficiency in Microsoft Office, especially Excel (Power BI & Power Query), and ERP systems (JDE).
  • Organizational skills, prioritizing work to meet timetables and deadlines is crucial.
  • Positive and self-motivated attitude.
  • Fluent in English; fluent in any other language is a plus.