Financial Controller of Global Operations
ABOUT THE ROLE
Reporting to the Finance Business Partner of Global Operations, the Financial Controller of Global Operations will:
Collaborate closely with regional and production site management teams to support in driving strategic decision-making and achieve financial objectives that support the Group’s long-term vision. This role requires a strong understanding of, and proven experience working as a manufacturing controller.
MAIN TASKS & RESPONSIBILITIES
* Financial Management – Support the corporate financial strategy across all manufacturing sites, alongside each site's finance team, ensuring that financial operations align with corporate objectives.
* CapEx Governance – Ownership of the global CapEx governance process, managing pre-and post-project returns and ensuring investments deliver value.
* Procurement Support – Play an integral role in supporting the Procurement functions, monitoring performance and driving effective business partnering to enhance supply chain and procurement efficiency on a Global scale.
* Reporting – Provide comprehensive oversight of financial reporting, cost control, budgeting, and forecasting for multiple sites (across multiple countries).
* Analysis – Perform in-depth analysis of P&L, NWC, and cash flow impacts and production KPIs, delivering reports to highlight cost efficiency, productivity, and financial implications of production decisions.
* Compliance – Ensure that all financial practices adhere to internal policies, IFRS, and local regulations across all regions.
* Business Support – Collaborate closely with cross-functional teams (e.g., operations, engineering, procurement) to optimise manufacturing processes and reduce costs.
* Continuous Improvement – Participate in the promotion and development of financial awareness through presentations, education, and training.
SKILLS AND EXPERIENCE
ESSENTIAL
* Bachelor’s degree in Finance, Accounting, or a related field.
* Minimum of 6 years of experience in finance and accounting, with at least 3 years in a Manufacturing Controlling position.
* Strong analytical and problem-solving skills.
* Effective understanding of cost accounting principles and manufacturing financial processes.
* Proficiency in ERP systems (e.g., SAP) and advanced Excel skills.
* Ability to work effectively in a fast-paced, dynamic environment.
* Excellent communication and interpersonal skills.
* Fluency in English.
DESIRABLE
* Experience in the CDMO/Pharmaceutical industry preferred.
* A second language will be valuable (Spanish/German/French).
* Experience in working with one of the Big 4.
WHAT WE OFFER
Our core values of Respect, Reliability, Collaboration, and Excellence shape every aspect of our work and our interactions with all our stakeholders. We seek individuals who are respectful, considerate, and honest, value diversity, and show integrity in their daily work. Our culture thrives on reliability, ensuring we consistently deliver on our promises and meet the expectations of our stakeholders through operational excellence. We believe in the power of collaboration, fostering an agile environment through teamwork and active listening. Our relentless pursuit of excellence drives us to deliver high-quality products and services while maintaining a supportive and inclusive atmosphere where every team member is recognised and valued. Join us to be part of a community that is committed to mutual success and high standards.
LOCATION
This is a Hybrid role based in Lisbon, Portugal. There will be some expectation for some Global travel.
We will not be accepting any applications from Recruitment Agencies.
#J-18808-Ljbffr