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Frankfurt am Main

    Senior Controlling Manager- cashflows and reporting - Frankfurt, Deutschland - MAM Gruppe

    MAM Gruppe
    MAM Gruppe Frankfurt, Deutschland

    vor 2 Wochen

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    Beschreibung

    Senior Controlling Manager

    The role encompasses financial oversight, encompassing planning, documentation, and evaluation of non-profit-and-loss factors such as cash flow and full-time equivalents (FTEs).

    Your primary responsibilities include:

    Cash Flow Oversight

    • Develop a thorough Cashflow Reporting system to enhance transparency in monthly and quarterly assessments.
    • Analyse and report on key Non-P&L factors (e.g., Net Working Capital, Capex) from a holistic perspective, identifying trends and elucidating variances from Budget/Forecast.
    • Serve as a liaison with regions, countries, production plants, and corporate departments to gather and consolidate cash flow data for both BUs.

    Reporting

    • Establish a global FTE Reporting structure based on country and function.
    • Perform proactive analysis of plan-to-actual performance and elucidate disparities.
    • Review open position planning, ensuring alignment of personnel costs, staffing, and phasing.

    Project and Special Topic Management

    • Develop standardized reporting frameworks (P&L, B/S, FTE).
    • Conduct impairment testing and EU taxonomy/ESG reporting.
    • Improve fundamental financial processes (e.g., introduce new planning and reporting tools).

    Your qualifications should include:

    • A Master's degree in economics, Business Administration, Finance, or a related discipline.
    • At least 3 years of experience in a multinational matrix organization within the life science, pharmaceutical, or healthcare sectors, with a focus on Controlling and Finance.
    • Expertise in FP&A and/or Cash Flow Management.
    • Strong analytical capabilities to consolidate complex datasets into unified statements.
    • Proficiency in MS Excel, PowerPoint, and ideally SAP modules (Business Wa).
    • Excellent written and verbal communication skills in English and German, with a proven ability to collaborate in an international environment.

    Additional information:

    1. Expected annual salary for this role is €110,000
    2. 2 days a week on-site in Frankfurt
    3. Must be fluent in German to be considered
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