Senior Business Controller (m/w/d)

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AGC Biologics GmbH
Munkavégzés helye

Németország

Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Általános munkarend
Elvárások
- Német középfok
- 1-3 év tapasztalat
- Főiskola

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

Responsibilities

Lead the annual budgeting process, as well as quarterly and monthly forecast updates, in collaboration with department heads
Develop, maintain, and enhance financial models to support forecasting, strategic planning, and ad-hoc analysis
Analyze monthly, quarterly, and annual financial results against budget, forecast, and prior year; prepare variance analyses and commentary for management
Prepare management reports and presentations for senior leadership, including key performance indicators (KPIs), financial results, and business trends
Act as a business partner to various departments, providing financial insights and assisting with cost control and operational efficiency
Support the evaluation of strategic initiatives, capital investment projects (ROI analysis), and potential M&A activities
Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with German GAAP and IFRS
Continuously improve FP&A processes, systems, and tools to increase efficiency and accuracy
Support Accounting leadership and the finance organization in special projects and initiatives as needed
Complete other duties, responsibilities, and ad hoc requests as assigned

Requirements

Strong analytical and quantitative skills with the ability to interpret complex data and provide actionable insights
Excellent communication and presentation skills, with the ability to convey financial information clearly and concisely to non-financial stakeholders
Detail-oriented with a high level of accuracy and a proactive approach to problem-solving
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Proven capability to take initiative and work autonomously while also collaborating effectively within a team environment
Strong business acumen and strategic thinking
Commitment to upholding ethical standards and maintaining the confidentiality of financial information
Demonstrate a growth mindset by seeking feedback, learning from setbacks, and applying new knowledge to improve performance

EDUCATION & EXPERIENCE

Bachelor's degree in Finance, Accounting, Economics, or a related field
Minimum 5 years of experience in Financial Planning & Analysis (FP&A), corporate finance, or a similar analytical role
Thorough knowledge of financial planning, budgeting, and forecasting principles.
Proven financial modeling experience and advanced proficiency in MS Excel.
Experience with ERP systems (Microsoft Dynamics AX or 365, preferred)
Experience with PowerBi
Solid understanding of accounting principles (German GAP/IFRS)

What we offer

A modern working environment with exciting tasks in a future-oriented industry
Experienced colleagues support you during the induction
Working in an intercultural and international team with short communication channels across national borders
A corporate culture characterized by openness and appreciation
Regular company events
Capital-forming benefits
Jobticket
Employer allowance for lunch with Lunch-It
JobRad
Flexible working hours through a modern time recording system
Free drinks (water, soft drinks, tea, coffee) and fruits
Annual bonus programme

Company info

AGC Biologics is Your Friendly CDMO Expert – dedicated partners with the expertise and commitment to support our customers and teams. We work with some of the world's most innovative pharmaceutical companies to develop and manufacture their life-changing drug products. If you're motivated by meaningful impact and ready to join our journey, we invite you to explore our current opportunities!

Our purpose is to bring hope to life by enabling life-changing therapies for patients around the globe, creating a healthier and happier tomorrow. Our mission is to work side by side with our customers in order to improve patients' lives by bringing new biopharmaceuticals to market.

JOB SUMMARY

As an integral member of our finance team, the Senior Business Controler will be responsible for financial planning and analysis (FP&A), driving strategic decision-making across the organization. The role involves leading budgeting and forecasting processes, developing complex financial models, conducting variance analysis, and providing insights to foster business growth. This position requires strong analytical skills, a deep understanding of financial modeling, and the ability to collaborate effectively with senior leaders and cross-functional teams to achieve financial objectives.