Head of Projects and Investments Controlling - Dreieich, Deutschland - Biotest AG

Biotest AG

Geprüftes Unternehmen

Dreieich, Deutschland

vor 3 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

-
Responsibilities:

Developing and maintaining concepts, procedures and methods to adapt the projects and investment controlling instruments and systems to the business requirements of the Biotest Group, internal as well as external stakeholder in coordination with the Head of Corporate Planning & Analysis
Advising and supporting the Executive Board, internal committees and the relevant departments in the planning, analysis and optimization of cross company projects and investments
Development and preparation of decision templates
Manage groupwide projects and investment reporting for internal control (actual, budget, forecast), the development of budgets as well as monitoring budget compliance by comparing target/actual conditions and initiating countermeasures in the event of deviations (action plans)
Determining accruals/provisions for monthly, quarterly and annual financial statements
Coordinate the groupwide planning process for projects and investments: groupwide strategic planning, 10year plan, budget and forecast
Ensuring the correct invoicing of funding and cooperation projects to external institutions and partners
Ensuring that the decisions and measures taken in the Portfolio Committees are correctly reflected in the operational and strategic project plans (budget/forecast, strategic planning), including monitoring of measures
Developing groupwide guidelines for projects and investments cost accounting and reporting in coordination with the line manager
Collaboration in in

- and out-licensing projects as well as investment initiatives in the partnering process

Your profile
Academic degree, preferably studies with a focus on controlling/finance
At least 7 years of experience in the controlling of a manufacturing and internationally active company
Experience in NPV calculations
Strategic competence, high level of commitment and creative drive. At the same time, strong analytical skills and process orientation
Very high IT affinity, experience with SAP

What we offer

Flat hierarchies and pleasant working environment
Individual training program
Attractive remuneration
Corporate benefits (discounts for our employees)
Canteen and meal allowance
Day care center "BioNest"
Further education and training
Free parking garage for our employees incl. charging facilities for your ecar
Healthcare is team work
As international as a corporation, as personal as a mediumsized business: this is the culture at Biotest. As a global specialist in immunology and haematology, our mission is called "saving lives". We give new perspective to chronic illnesses with innovative products and groundbreaking research. Motivated employees are therefore essential. Individual promotion and development prospects are part of everyday life for us. Join a team of 2,300 employees with great ideas.
Overview
Corporate Planning & Analysis
Z2976SN
Fulltime

- indefinite