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• Ownership of quarterly and year-end compliance activities including SOX controls tied to manufacturing controllership
• Review and resolution of complex control, reporting, and compliance issues across regions
• Support for auditors and driving remediation and control enhancements

PREPARE FINANCIAL ANALYSES, MANAGEMENT REPORTS, AND FORECASTS SUPPORT AND COORDINATE MONTHLY AND ANNUAL FINANCIAL CLOSING PROCESSES ACTIVELY PARTICIPATE IN INVENTORY COUNTING PROCESSES AND ANALYZE INVENTORY VARIANCES SUPPORT CASH FLOW PLANNING AND MONITORING, AS WELL AS COST CONTROL PROCESSES...

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective...

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective...

• Financial Planning & Reporting: Prepare strategic plans, forecasts, and financial reports, ensuring alignment with Group Retail and Finance objectives.
• Process Efficiency & System Improvements: Continuously enhance finance processes and represent FP&R in system change initiatives.

• Controlling, designing and tracking the amount, state and cost of software licences
• Responsible for the annual software tracking projects
• Reporting about the licence situation periodically

• Financial performance and reporting
• Facilities cost analysis
• Balance sheet governance
• Internal controls and SOX compliance
• Stakeholder and vendor collaboration

• Financial calculations, analyses and budget control support to business management
• Monitoring and support of day-to-day business activities from a financial perspective
• Contribution to monthly closing, forecasting, budgeting and financial planning activities

• Provision of independent assurance on the effectiveness of risk management and control procedures across the business
• Highlighting particular risk and opportunity areas
• Enabling Global Audit to achieve strategic goals
• Building strong relationships in fieldwork with business partners