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Finance Controller - Industrial Site

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Zentiva is a producer of high-quality affordable medicines serving patients in Europe and beyond. With a dedicated team of more than 4,500 people and a network of production sites - including flagship sites in Prague and Bucharest - Zentiva strives to be the champion of branded generic medicines and OTC products in Europe to better support people’s daily healthcare needs.
At Zentiva it is our aspiration that healthcare should be a right and not a privilege. More than ever, people need better access to high-quality affordable medicines and healthcare. We work in partnership with physicians, pharmacists, wholesalers, regulators, and governments to provide the everyday solutions that we all depend on.

Your responsibilities:

  • Work with Head of Finance Industrial Affairs, FP&A & Indirect Procurement, CFO, and Leadership team on the Site to implement short and long term financial and strategic plan
  • Responsible for the planning and reporting processes, including monthly financial closes, forecast, budget and strategic planning processes
  • Prepare/validate sourcing cases for strategic decisions
  • Analyse financial and operational results to understand business performance and suggest improvement actions
  • Develop and maintain an accurate activity based costing system
  • Purchase price variances, yield, substitution, productivity analysis
  • Forward looking forecasts and identification of issues that can cause underperformance
  • Develop in collaboration with key business partners a clear action plans to achieve expected performance and/or take advantage of business opportunities
  • Collaborate with Group accounting on statutory accounts and tax declarations
  • Support internal controls and lead external financial audit assignments
  • Reporting, performance management: build up and make use of digital dashboard to detect abnormalities and drive improvement of key indicators
  • Prepare standard Zentiva monthly reports and commentary
  • Prepare annual budget, quarterly estimates and Long Range Plans
  • Standards computation
  • Responsible for bill of materials and bill of routine for products manufactured on Site

We require:

  • University Degree in Economics or Finance
  • Min 7-10 years of relevant experience
  • Production controlling experience/consulting is a must
  • Strong business acumen, able to be exposed to Site head, Head of industrial, Head of controlling, CFO, be strong and defend his/her opinion
  • Strong financial skills required to be able to level with financial consultants in case of vendor due diligence preparation
  • Partner management - negotiate, accurate communication
  • Capacity to influence and manage matrix stakeholders
  • Strong presentation skills
  • Ability to solve complex problems, timely and precisely
  • Ability to work and collaborate in complex organizations
  • Strong skills in SAP or ability to learn, planning and reporting tools, MS Excel advanced user
  • Excellent English level - use on daily basis

We offer:

  • An opportunity to work for a successful international pharma company in CZ
  • An opportunity to broaden the knowledge and expertise in your field
  • Dynamic working environment
  • Motivating wage evaluation including an interesting bonus and benefits system
  • 10,000 CZK in the Flex program for the calendar year
  • Flexible working hours and home-office option
  • Subsidized meals in our company dining room
  • Above standard social and benefit program

Benefity

Zentiva je moderní zaměstnavatel, proto nabízíme široký výběr benefitů, který osloví opravdu každého.

  • Program
    zaměstnaneckých výhod

  • Penzijní
    připojištění

  • Skupinové
    životní pojištění

  • Příspěvek
    na stravu

  • Flexibilní
    pracovní doba

  • Dny volna
    navíc

  • Home
    office

  • Odměna
    k narození dítěte

  • a mnoho dalších...