Senior Finance Controller CPD page is loaded## Senior Finance Controller CPDlocations: Lisbon, Portugaltime type: Full timeposted on: Posted Todaytime left to apply: End Date: April 12, **** (29 days left to apply)job requisition id: R*******## **Job Description:**At Ferring Pharmaceuticals, we help people around the world build families and live better lives.
We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women's health, gastroenterology and urology.
Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.Every person at Ferring works together to change lives and help people build families.
Our corporate teams offer empowering, innovative, challenging and rewarding careers – we are motivated to make a difference.
To reach our full potential we collaborate, and respect and value diverse contributions so that we can grow as an organisation and as professionals.
Together we can influence the world around us to make life and work better.
**Ferring+You**As Senior Finance Controller, part of the Global Clinical Pharmaceutical Development (CPD) Controlling Team, you will design, maintain et develop the Controlling reporting landscape within the Group template to improve performance and decision-making.
You will be in charge of the controlling of G&A and part of the Labs, and of all the CAPEX.You will be working with our Controlling team and IT teams as well as relevant stakeholders to anticipate, identify and support business needs in terms of reporting, processes and performance management.
You will be responsible for the delivery of standard reports for CPD and ensuring their availability to relevant partners to support business decision making.In this role you will get involved and take ownership in important and impactful projects.
It's expected that you monitor and identify potential gaps, risks and opportunities related with the financial aspects of the company.
**Your day at Ferring*** In charge of the Reporting of the CPD Function, supporting the CPD Controlling team with functional and Consolidated reporting.
* Within the CPD organisation, in charge of the Controlling of G&A and part of the Labs, and of all the CAPEX.
* Improve and maintain finance and controlling dashboards and reporting covering the CPD Function.
Leverage in-house SAP expertise and capabilities to enhance the quality, efficiency, and relevance of operational and functional reporting.
* Consolidate data from sites & functions for the month-end / year-end close, yearly forecasts, budget and business plan exercises.
* Prepare CPD consolidated management view with consolidated comments and analysis on FTE and Operating costs for management.
* Perform the controlling and reporting of the CPD G&A Function* Perform the controlling and local support of Labs* Consolidate the CAPEX needs of all the CPD sites for Budget, Forecast and Actuals, and prepare CAPEX consolidated management view.
Present CPD CAPEX to the relevant committee.
* Contribute to the enhancement of the Group Budget submission tool and Reporting integrating CPD functional aspects.
* Coordination of the budgeting, forecast and business plan process with all CPD Functions.
* Provide support to other controlling functions related to the portfolio of development projects and Opex.
* Contribute to ensuring that an efficient and controlled monthly and yearly closing process is in place in collaboration with the accounting team and functional controlling team.
* Identify & implement synergies across functions/sites.
Provide insights on asset & resource utilisation.
* Challenge and improve ways of reporting current actuals analytical views.
* Propose efficiency improvement measures.
**Behind our innovation...There's you*** Bachelor's or master's degree in Business Administration, Corporate Finance, Accounting or related field.
* 5 to 7 years relevant work experience in Controlling or FP&A, within a multinational environment.
Relevant professional accounting qualification preferred.
* Previous finance experience in biopharma, healthcare technology company or similarly regulated industry with science and medical activities strongly preferred.
* Excellent communication and stakeholder management skills, with the ability to clearly articulate financial and data-driven insights to both technical and non-technical audiences.
* Strong BI and Cube knowledge experience.
Previous experience working with Power BI, Data cubes and familiar with SAP and/or Navision strongly preferred.
* Demonstrated ownership mindset, characterized by autonomy, proactivity, a hands-on approach, and a strong focus on delivery and results.
* Strong understanding of financial, controlling and accounting principles and processes controlling approaches and corporate policies.
* Strong team player with excellent communication and interpersonal skills.
* Proficient level of English (spoken and written)* Excellent presentation skills.
**People come first at Ferring*** Get inspired from our commitment to advocate for everyone's right to build a family, no matter who you are, where you live or who you love* Our inclusive support package – "Building Families at Ferring" provides equal and accessible policies for all employees who wish to start their family journey, ensuring a global standard, irrespective of location and role.
Subject to a minimum period of employment at Ferring* Parental leave for both birthing and non-birthing parents* Extended support on family building journeyMaking a difference in the life of millions of people means we succeed by working together.
Our diverse backgrounds, experiences, expertise, and perspectives enable us to find solutions to even the most challenging problems, and our success is tied to each team member's contributions.
Imagine the power of your career when it's Ferring + You.
**Behind our purpose...
There's you**If our mission and your vision are aligned, please apply!
We strive to build and maintain an inclusive and diverse workplace with equal opportunities and mutual respect for all employees regardless of their backgrounds and socioeconomic status.
**Note to agencies: this search is being managed by Ferring's Talent Acquisition team.
Kindly do not send us spontaneous profiles.
**## **Location:**Ferring Service Center PortugalAt Ferring, we're committed to advocating everyone's right to build a family.
That's why we're launching our most inclusive and comprehensive family building benefits package yet.The package recognises the complexities of building a family and aims to remove financial barriers associated with fertility treatment and family building options, by providing financial support and a global minimum standard of 26-weeks of paid parental leave.
We'll offer support for fertility treatments, surrogacy programmes, adoption, egg freezing, counselling and related services, as well as paid leave for fertility treatment and adoption procedures.Driven by its entrepreneurial spirit and enabled by a decentralised organisational setup, Ferring will harness its world-class competencies in science and business with other innovative technologies to create solutions for patients and doctors.
By developing an understanding of people's needs, we will deliver personalised healthcare solutions, integrating pharmaceutical products with diagnostics, data, devices, education and support services to optimise health outcomes.
Ferring will be the world-leading, most trusted healthcare company in reproductive medicine and maternal health, and a leader in specialty areas within gastroenterology and urology.
Each of us at Ferring will contribute to providing innovative solutions to help people live better lives.
We will devote significant research and development investment to new therapeutics, life cycle management
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