Catalent Pharma Solutions is the leading global provider of advanced delivery technologies and development solutions for drugs, biologics and consumer health products.
At our site in Cham we are looking to recruit an
Senior Contoller (f/m/d)
Main responsibilities:
- Ensuring that all monthly, quarterly & yearly financial reporting requirements are met in an accurate and timely manner (Actuals Profit &Loss, Balance sheet, OneStream requirements). Provides meaningful financial information and analysis to the FP&A Manager and to the local management team when required.
- Inventory evaluation and Standard costing updates
- Support on elaborating the financial forecast and Actual. Review with the FP&A Manager and submit timely to meet Corporate Finance deadlines. Prepare reconciliation for the Monthly calls and explain the actual results and drivers.
- Responsible for preparing the Sales Statistic Reporting for 3 different Business Units
- Support on Internal and External Audit Requirements including annual review of SOX Narratives.
- Support for the creating the Strategic Plan and Annual Budget, including coordination and elaboration with various responsible stakeholders.
- Preparation of various presentations (e.g. Budget, Forecast, Flash)
- Coordinate IC activities on a monthly and early period (IC COGS evaluation & updates, true up process review, cut of date, Transfer price)
- Establish Profitability Analysis & Providing strategic financial advice to FP&A and Management supporting increasing profitability
Required Skills and Qualifications:
- Accounting/Controlling or Finance degree, with +5 years’ experience in similar roles ideally in Pharma industry, with experience on financial consolidation.
- Expertise on G/L, BS, but also good analytical skills to understand numbers. Understanding manufacturing cost accounting is a must.
- Excellent analytical skills, with proven track record for preparing complex analysis and financial reports.
- Proficiency in Microsoft Office especially Excel (Power BI & Power Query) and ERP systems (JDE).
- Organizational skills are a must, prioritizing work to meet timetables and deadlines is crucial.
- Positive and self-motivated attitude
- Fluent in English, Fluent in any other language is a plus
Position Benefits
- Competitive annual salary
- Excellent pension plan and accident insurance coverage
- Free parking
- Public transportation support
- Multicultural environment in Cham
Catalent offers rewarding opportunities to further your career! Join the global drug development and delivery leader and help us bring over 7,000 life-saving and life-enhancing products to patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market. Catalent produces more than 70 billion doses per year, and each one will be used by someone who is counting on us. Join us in making a difference.
personal initiative. dynamic pace. meaningful work.
Visit Catalent Careers to explore career opportunities.
Catalent is an Equal Opportunity Employer, including disability and veterans.
If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email, and confirming your request for an accommodation and include the job number, title and location to [email protected]. This option is reserved for individuals who require accommodation due to a disability. Information received will be processed by a U.S. Catalent employee and then routed to a local recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process.
Notice to Agency and Search Firm Representatives: Catalent Pharma Solutions (Catalent) is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Catalent employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Catalent. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.
Important Security Notice to U.S. Job Seekers:
Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media. If you receive any such request, DO NOT respond— it is a fraudulent request. Please forward such requests to [email protected] for us to investigate with local authorities.
Top Skills
What We Do
Catalent Inc. (NYSE: CTLT), an S&P 500® company, is the global leader in enabling pharma, biotech, and consumer health partners to optimize product development, launch, and full life-cycle supply for patients around the world. With broad and deep scale and expertise in development sciences, delivery technologies, and multi-modality manufacturing, Catalent is a preferred industry partner for personalized medicines, consumer health brand extensions, and blockbuster drugs.
Catalent supports our partners in introducing 200 new products and manufacturing over 70 billion doses each year. Since becoming a publicly traded company in 2014, we have grown to become a community of approximately 19,000+ workers who support over 7,000 products for over 1,000 customers around the world. We share a common goal: to put patients first and help people around the world live better and healthier lives.
Catalyst + Talent. Our name combines these ideas. From drug and biologic development services to delivery technologies to supply solutions, we are the catalyst for your success. We have the deepest expertise, the broadest offerings, and the most innovative technologies to help you get more molecules to market faster, enhance product performance, and provide superior, reliable manufacturing and packaging results.
more products. better treatments. reliably supplied.™
Your talents, ideas, and passion are essential to our mission: to develop, manufacture, and supply products that help people live better, healthier lives. Join us!
Catalent hires people with a passion to make a difference to the health of millions of people globally. Your expertise, coupled with Catalent’s advanced technologies and collaboration with thousands of innovative pharmaceutical, biotech, and healthcare companies, will help bring life-enhancing products to life.
Grow with us. Be challenged. Make a personal impact.
Visit https://careers.catalent.com/us/en to explore career opportunities
