Controller
Empresa:

Agap2It


Detalhes da Vaga

Hovione is a 61 years Portuguese multinational company. 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 organization (CDMO) offering from drug substance to drug product intermediate to drug product.
Hovione recognizes that people are the main asset for the company?s continued success, reaching over 1700 team members, from 20 different nationalities located in Portugal, US, Macao, Ireland, Hong Kong, Japan, India and Switzerland, including several production sites.
In 2019, we were recognized as the third most attractive company to work for in Portugal.
Working at Hovione means reaching for innovation and excellence in everything we do: for ourclients, our partners and, above all, our patients.
To reinforce our team we are looking to fill the following position at our Lumiar site:
Finance Controller (M/F)
The finance controller will define and maintain a comprehensive set of controls designed to enhance the accuracy of the Site reported operational and financial results. repare, monitor and control the annual departmental budget to ensure expenditure is in line with the business plan.

Main responsibilities:
Issue regular reports of area main operational and financial KPIs: Sales, Area Costs and Site Report.
Administers all area financial and operational information in Qlikview system.
Prepare, monitor and control the annual departmental budget to ensure expenditure is in line with the business plan.
Prepare, monitor and control the annual validated products performance forecasts (3Ps) to ensure product margins are achieved and accurate product valuation.
Support to Project Managers monitoring manufacturing project costs to assure budgeted costs / expected margins are achieved.
Monitor the annual product tariffs (direct and indirect costs) for all product recipes to ensure accurate product valuation.
Ensure all product process orders are properly settled and closed to ensure accurate inventory valuation.
Provide financial training to operational manufacturing areas to educate them regarding finance and accounting procedures.
Provide financial and accounting regular advice to all manufacturing areas.
Participate in manufacturing projects kick-off meetings to anticipate and mitigate eventual fiscal and financial issues ensuring compliance with current legislation.
Participate in weekly area planning meetings.
Lead financial projects within the manufacturing area.
Facilitate both end of semester Site Performance Review and annual Formal Performance Review.

Profile:

University degree in Finance or Business Administration.
Over 3 years of professional experience as Controller in a multinational environment.
General knowledge in corporate governance.
Knowledge of reporting tools (SAP).
Technical accounting expertise.
Experience on application of IFRSs.
Capacity in dealing with financial audit and internal audit.
Leadership skills.
Analytical thinking skills.
Fluency in English (first certificate or equivalent level of English).

We offer:
Full time opportunity;

Remuneration and social benefits adjusted to the job function and matching the experience;

Excellent work environment, with a strong focus on quality.

Hovione is an 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.


Fonte: Ofertasemprego_Net


Área:

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