Financial Controller of Global Operations Lisboa

Financial Controller of Global Operations
Lisboa
Lisboa, Lisboa, Portugal

Financial Controller of Global Operations Lisbon

Reporting to the FBP Global Operations, the Financial Controller of Global Operations will:

Collaborate closely with regional and factory management teams to drive strategic
- making and achieve financial objectives that support the company’s
- term vision.

MAIN TASKS & RESPONSIBILITIES

• Financial Management – To establish and drive the corporate financial strategy across all manufacturing sites, ensuring that financial operations align with corporate objectives.
• Cap
  Ex Governance – Ownership of the global Cap
  Ex governance process, managing
  - and
  - project returns and ensuring investments deliver value and align with strategic goals.
• Procurement Support – Play an integral role in supporting the Procurement functions, developing strategies, monitoring performance, and driving effective business partnering to enhance supply chain and procurement efficiency on a Global scale.
• Reporting – To provide comprehensive oversight of financial reporting, cost control, budgeting, and forecasting for multiple sites (across multiple countries).
• Analysis – Performs
  - depth analysis of P&L, NWC, and cash flow impacts and production KPIs. Delivering reports to highlight cost efficiency, productivity, and financial implications of production decisions.
• Compliance – Ensures that all financial practices adhere to internal policies, IFRS, and local regulations across all regions.
• Business Support – To be fully aware of the performance, challenges, and opportunities in the business from both internal and external perspectives. Actively participate as a member of the Global Finance team.
• Continuous Improvement: To seek, implement, and encourage continuous improvement using lean methodology to support change. To promote and develop business and financial awareness through presentations, education, training, and involvement.

KEY WORKING RELATIONSHIPS

INTERNAL

Regular, close contact with:

• SLT
• Manager
• Key stakeholders within Recipharm

EXTERNAL

Regular, close contact with:

• Consultants

SKILLS AND EXPERIENCE

ESSENTIAL

• Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA preferred.
• Minimum of 10 years of experience in finance and accounting, with at least 3 years in a Manufacturing Controlling position (experience in big 4 is a plus).
• Strong analytical and
  - solving skills.
• Effective understanding of cost accounting principles and manufacturing financial processes.
• Proficiency in ERP systems (e. g. SAP) and advanced Excel skills.
• Ability to work effectively in a
  - paced, dynamic environment.
• Excellent communication and interpersonal skills.
• Fluency in English.

DESIRABLE

• Experience in the CDMO/Pharmaceutical industry preferred.
• A second language will be valuable (Spanish/German/French).

WHAT WE OFFER

Our core values of Respect, Reliability, Collaboration, and Excellence shape every aspect of our work and our interactions with all our stakeholders. We seek individuals who are respectful, considerate, and honest, value diversity, and show integrity in their daily work. Our culture thrives on reliability, ensuring we consistently deliver on our promises and meet the expectations of our stakeholders through operational excellence. We believe in the power of collaboration, fostering an agile environment through teamwork and active listening. Our relentless pursuit of excellence drives us to deliver
- quality products and services while maintaining a supportive and inclusive atmosphere where every team member is recognized and valued. Join us to be part of a community that is committed to mutual success and high standards.

LOCATION

This is a Hybrid role based in Lisbon, Portugal. There will be some expectation for Global travel.