This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The senior finance manager will serve as the primary execution partner and trusted deputy to the Finance Director for a manufacturing site. This role is accountable for driving disciplined financial execution across planning, forecasting, reporting, and revenue processes in a complex, highly regulated GMP environment.
Job Responsibility:
Lead site budgeting, forecasting, and monthly management business review (MBR) processes with a strong focus on accuracy, transparency, and actionable insights, supporting the Finance Director’s full P& L accountability
Drive detailed analysis of site P& L performance, including gross margin, conversion cost, absorption, labor, overhead, and operating expenses
Own free cash flow and balance sheet forecasting, including working capital drivers and performance risks
Develop forward-looking scenarios, sensitivity analyses, and financial models to support operational and strategic decision-making
Proactively identify variances, risks, and opportunities, escalating issues with clear recommendations and a bias for action
Requirements:
Minimum of 7 years of experience in financial management or a related field
Proficiency in annual budgeting, financial forecasting, and month-end close processes
Strong knowledge of revenue recognition accounting principles, including ASC 606
Experience with tools such as SAP and Microsoft Power BI for financial reporting and analysis
Demonstrated ability to manage cash flow forecasts and balance sheet performance
Skilled in analyzing P& L performance with attention to labor, overhead, and operating expenses
Proven track record of developing financial models and conducting sensitivity analyses
Excellent communication and leadership skills to collaborate effectively across teams