Senior Strategic Controller - Hamburg, Deutschland - Evotec
Beschreibung
At Evotec's headquarters in Hamburg, Germany, the Global Controlling and FP&A Team is seeking a highly motivated and dedicatedSenior Strategic Controller (all genders)
Full time and permanent
Your key responsibilities:
- Global Strategic Controller, based in any Evotec location and preferably in HQ Hamburg
- Perform economic analysis and insights for growth and efficiency projects
- Prepare business plans and present business cases to management
- Define metrics/KPIs to drive our strategic goals
- Observe social, political and technological developments
- Examine sales markets and capital markets
- Prepare competitive comparisons of peer groups / benchmark analysis
- Support identification of new potentials and strategies
- Postinvestment analysis and profit calculation
- Coordinate and prepare midrangeplan
- Perform variance analysis vs Action Plan
- Analyze select processes and propose improvements
Your required qualifications:
- Master in Finance/Controlling, or MBA (economics, science or equal qualification)
- 5 year working experience in Controlling or Consulting
- Advanced knowledge of Finance and Controlling
- Track record of strong business impact
- Strong team player and connector with a fit to our culture
- 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 are able to deal with complex business issues and have the ability to turn them into financial models and business cases
- 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 have international experience (have lived and/or worked outside of home country)
- Strong analytical skills and an affinity for numbers
- Experience in ERP systems, databases as well as planning
- Very good MS Officeskills, in particular Excel and Powerpoint
- You have excellent written and verbal English communication skills
Your ideal qualifications:
- Pharma / Biotech knowhow/experience
- Experience with SAP, Cognos TM1, Cognos Analytics and Tableau
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
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