8 Controller jobs in the Canton of Basel-Stadt
Senior Controller Manufacturing & Logistics (M/F)
Basel
05.01. | Position with responsibilities | 100%Senior Controller Manufacturing & Logistics (M/F)
We are looking for... ...our Finance Department for a highly motivated Senior Controller Manufacturing & Logistics (M/F) Your tasks
- Define and calculate product standard costs as per US GAAP; calculate manufacturing overhead; analyze actual product costs, identify and analyze deviations from standard cost and adjust calculations if necessary
- Define and maintain product costing in SAP; support Manufacturing & Logistics in the implementation of SAP requirements as well as in the design and implementation of SOPs
- Ensure correct monthly valuation of stocks in the balance sheet; prepare accounting vouchers
- Prepare and pro-actively support Manufacturing & Logistics in production plans and supply chain. Represent Finance/Controlling in Sales & Operations Planning S&OP meetings
- Arrange, coordinate and support Manufacturing & Logistics activities for the launch of products on the market
- Pro-actively prepare, review and challenge annual budgets, forecasts & latest estimates in close cooperation with Department Heads and Project Leaders; collect, record and check budget data in Hyperion
- Prepare budget reviews with Basilea executive management
- Responsible for monthly reporting packages for Project Leaders, Cost Center Heads and Department Heads; analyze costs, identify and comment deviations from budgets
Your profile
- University or equivalent degree in Finance/Accounting or Business Administration
- Minimum 5 years of relevant work experience in an international environment, preferably in the pharmaceutical or biotech industry
- Very good language skills fluent in English, spoken and written, any other language is considered beneficial
- Excellent communication skills at different levels
- Ability to work both independently and collaboratively in a team environment with a high level of integrity
- Well-organized and structured with excellent analytical skills and attention to detail, keep the overview and good capacity to priorities well
- Advanced user Skills of SAP (SAP FI/CO, MM, PP, SD)