Senior Revenue Management Controller - Hamburg, Deutschland - Evotec

Evotec

Geprüftes Unternehmen

Hamburg, Deutschland

vor 1 Woche

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

At Evotec's headquarters in Hamburg, Germany, the Global Controlling Team is seeking a highly motivated and dedicated

Senior Revenue Management Controller (all genders)

Full time and permanent

Additional locations:
Cologne, Goettingen, Munich, Verona, Toulouse, Abingdon

Your key responsibilities:

Business Partner for Shared R&D and Biologics
Analyse and monitor the revenue and performance of the Evotec Group and all Business Areas
Prepare monthly sales and margin analysis and reporting
Conduct regular performance reviews with Business Development and operational management
Inform and train Business Development and Project managers about costing for pricing calculations and provide feedback through Actual vs Plan comparisons
Active role in forecasting and budgeting of Revenues, CoGS, Gross Margin and capacity planning
Integration of new businesses or entities into the group reporting structure
Postproject analysis and profit calculation
Take over SOX-KeyControls for Group Revenues & CoGS
Enhance quality and structure of Controlling reports, processes and systems
Support specific finance, controlling and crossfunctional change projects as well as adhoc requests

Your required qualifications:

Bachelor/Master in Finance/Controlling, or MBA or equal qualification
3 year working experience in Controlling
Advanced knowledge of Accounting, Controlling and Cost Accouting principles
Strong analytical skills and an affinity for numbers
Experience in ERP systems, databases as well as planning

- and reporting tools

Very good MS Officeskills, in particular Excel and Powerpoint
You are pressure resistant, adaptable to fast pace and able to deal with ambiguity
You have a build and growth mindset (you are curious and seeks out opportunities to further learn, see challenges as opportunity to learn and grow, constantly question status quo for improvement)
You have a high learning agility (you are a fast learner, you embrace experimentation and learning from mistakes, and constantly give and ask for feedback)
You have high emotional intelligence (you are selfaware of own emotions and manage them; show strong ability to identify emotions of others to adjust own actions, create value in interaction with others)
You are highly collaborative and enjoy networking inside and outside of your organization
You are caring of people around you
You have excellent written and verbal German and English communication skills

Your ideal qualifications:

Pharma / Biotech knowhow/experience
Experience with SAP, Cognos TM1, Cognos Analytics and Tableau
You have worked in SOX compliant companies

Our offer:

A position within a vigorous and exciting professional environment promoted by an open culture and a spirit of community
A diverse, international workforce with a dynamic working environment that fosters creativity, innovations and teamwork
30 days of annual holiday, flexible working hours, and inhouse canteen
Capital forming benefits, holiday allowance, annual bonus depending on performance, and monthly allowance for public transportation