ppYour key responsibilities With a revenue of around 900 million euros and strong growth, the Aenova Group is among the world's leading companies in the pharmaceutical and healthcare industry. As the European market leader in business-to-business, Aenova offers a broad range of services along the entire value chain, from the development to the manufacturing of common pharmaceuticals and dietary supplements. High quality standards, innovative technologies, and a clear orientation toward the future make Aenova a strong partner and an attractive employer. /pulliServe as local Head of Finance and member of the Kirchberg St Gallen Leadership Team (approx. 25-50% capacity, requiring several days per week on-site) /liliAct as Finance Business Partner to Cluster Operations Head (and Plant Leadership Teams) with overall cluster responsibility /liliCo-own PL, mange performance of the four sites in the cluster (Switzerland, Romania, /liliPerform analyses to generate insights and develop actions including cost structures, productivity, product profitability, and working capital /liliServe as partner to the Group CFO, provide strategic decision support /liliFurther develop controlling standards, tools, and data quality in close collaboration with Group Controlling /liliLead a €50m investment program, including business case development and post-investment tracking /liliDrive budgeting, forecasting, and mid-term planning, ensuring a strong link between operational reality and strategic objectives /liliFoster a performance-driven and continuous improvement culture across operations /liliEstablish robust controls and mange risks /liliLead a Swiss and Romanian team across controlling, accounting, and related functions /liliDual reporting line: Reports directly to the Group CFO (cluster mandate) as well as to the local Managing Director (as Head of Finance Kirchberg) /li /ulpYour profile /pulli10+ years of experience in operational finance, most recently as Finance Director or VP Operations Finance /liliProven hands-on expertise in plant and production controlling across multiple sites, combined with a strong strategic perspective /liliDemonstrated track record of delivering results and driving change /liliBackground in management consulting (strategy or operations-focused) is a plus, particularly with exposure to manufacturing or industrial environments /liliExperience in pharma, consumer goods, or industrial/high-volume manufacturing preferred /liliDegree in business administration, economics, or a comparable field from a leading university, good academic credentials /liliGood expertise in controlling, FPA, accounting, and finance processes and systems ( SAP) /liliHighly analytical, pragmatic, and results-driven with a clear bias for execution /liliStrong communication and stakeholder management skills /liliFluent in German and English, Romanian would be a plus /lili**The role is located at one of our Swiss sites in Sisseln (Basel area) or Kirchberg (St Gallen area)** /li /ulpYour motivation Are you looking for new challenges in a highly competitive environment? And you want to tackle them creatively and on your own responsibility? Do you prefer a /p /p #J-18808-Ljbffr
Finance Director Cluster RoW (f/m/d) Arbeitgeber: Job-Room
Job-Room in Zürich bietet eine dynamische und unterstützende Arbeitsumgebung, die es Ihnen ermöglicht, Ihre technischen Fähigkeiten als Chef Data Engineering & Plateformes voll auszuschöpfen. Mit einem starken Fokus auf Mitarbeiterentwicklung und einer offenen Unternehmenskultur fördern wir Innovation und Zusammenarbeit, während wir gleichzeitig flexible Arbeitsbedingungen und attraktive Vergütungsmodelle anbieten. Hier haben Sie die Möglichkeit, an spannenden Projekten zu arbeiten und Ihre Karriere in einem zukunftsorientierten Unternehmen voranzutreiben.