- Supports the companywide financial planning, budgeting, and forecasting process for a segment, site or a functional area
- Supports the group-wide, transparent, consistent, and uniform monthly reporting of essential business performance parameters, including business analyses and comments.
- Supports the group planning processes (target setting, long term planning and budgeting) with the goal of generating - within the defined framework and timeline - for the Management Board a realistic overall picture of all contents relevant to steer and control the business.
- Supports the coordination and consolidation of the forecasting processes.
- Work closely with managers to educate them regarding finance and accounting procedures; explore how the site finance function can support management.
- Maintaining and further development of Company Financial Dashboard including maintenance of company KPI's
- Preparing ad-hoc financial Management Board Documentation if requested
- Supporting the development of guidelines, principles, and premises
- University, or equivalent, qualification in Finance, Business Administration or similar field (mandatory)
- Typically requires 5-8 years of relevant experience as a controller or financial auditor
- Knowledge of Controlling processes and respective IT tools (SAP, Business Warehouse, etc.)
- Experience on application of IFRSs
- Advanced knowledge of finance and accounting with the ability to solve complex problems
- Advanced knowledge of reporting tools
- Knowledge of corporate governance
- Fluency in English is a requirement
- Computer literate with good working knowledge of the MS Office package
Controller - Lisbon, Portugal - Hovione
Descrição
Join a Market Leader
Hovione is an independent family owned international group of companies. From the beginning, we have set ourselves above and apart through our innovative technological and productive capabilities, reaching a top spot in the world market as an integrated Contract Development and Manufacturing Company dedicated to helping Pharmaceutical Customers bring new and off-patent drugs to market.
Our people are the main asset for our continued success. Reaching over 1950 team members, from 36 different nationalities, that are located across Asia, Europe and North America (Portugal, US, Macao, Ireland, China, Hong Kong, Japan, India, and Switzerland), including 4 production sites.
Working at Hovione means reaching for innovation and excellence in everything we do: for our clients, our partners and, above all, our patients. That is why we are In it for life.
You will be responsible to:
Relates to all financial management procedures and processes associated with recording, monitoring, reporting analysis and forecasting in compliance with financial obligations, accounting standards and policies to advice and support management and business units in the realization of the objectives in terms of strategy, efficiency, control, and profitability. Ensures an adequate capital structure and monitoring of enterprise risks. Actively contribute to managing profitability through the deployment of controlling best practices across the company. Responsible for the timely, accurate, and insightful analysis and reporting of financial information to key stakeholders. Drives the long-term financial planning of the company, including the investment program.
We are looking to recruit a Candidate:
Hovione is a proud Equal Opportunity Employer
Inclusion and diversity are key to us. At Hovione, that means a work environment where differences are valued, and everyone is treated with fairness and respect. We want all our team members worldwide to feel supported, respected, and have the opportunity to achieve their full potential, regardless of their age, gender, religion, disability, sexual orientation or ethnicity.
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