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THE COMPANY

Celonic is a “Pure Play” Biologics Contract Development Manufacturing Organization (CDMO). Celonic’s mission is to help its customers, primarily small to large Biotech Companies, bring life-saving and improving drugs effectively to the market using innovative, “next generation” bioprocessing technologies. Celonic has a state-of-the-art Biologics Development Center in Basel, Switzerland (headquarters), and clinical and commercial GMP manufacturing facilities in Heidelberg, Germany. At present, more than 500 highly qualified employees work at Celonic’s. Due to the expansion of the company, Celonic is looking for committed and qualified employees.

THE POSITION

Reporting to the CFO of the Celonic Group, the Head of Controlling will be responsible for analyzing and preparing various business and financial data, creating financial models, developing and implementing mid- to long-term financial plans, and providing strategic recommendations to CEO and CFO to support the organization’s goals and objectives.

 For this position, we are looking for a self-driven, hands-on, detailed-oriented, analytical leader that has understanding of the CDMO industry and has excellent knowledge of finance controlling, business controlling processes and financial modelling. He/She will work with the finance team, collaborate with various stakeholders, including Customer Program Management and other business and enabling function heads to ensure effective financial management and create transparency to drive informed decision-making.

YOUR RESPONSIBILITIES

  • Leading and further strengthening the controlling function/teams at the two locations (Basel and Heidelberg)
  • Supporting decision making by providing insights and transparency on sales, gross profit, all types of spend, capitalization and FTEs et al.
  • Acting as a point of contact to support CEO, CFO and other designated teams in preparing business and financial analysis to enable decision making
  • Leading the entire budgeting and planning process for the group and its companies
  • Supporting CFO with respect to the monthly close of the legal entities and the consolidation
  • Preparing and analyzing costs of the consolidated monthly financials
  • Leading, coordinating and presenting financial results to various Business Partners, which includes actual performance, outlook, budget and risks and opportunities
  • Monitoring upcoming and ongoing strategic investment (CAPEX) projects
  • Responsible for internal controls and financial risk management related to the controlling function
  • Building strong relationships with senior managers and their teams
  • Driving innovation on reporting and systems (new dashboard / new reports)
  • Driving simplification and standardization across the function, in terms of reporting, planning and analysis as well as finance and related processes

JOB REQUIREMENTS

•Degree in a Finance related field
•Advanced experience in finance, business analysis related functions (minimum 5 years)
•Strong analytical skills with high attention to detail
•Effective communication
•Solid organizational, planning, critical thinking, and problem solving skills
•Excellent Microsoft Excel skills and general computer skills
•Fluent in English; German a plus.
•Hands-on leader with strong business acumen dedicated to operational discipline, a strong presence and lead by example.

WHY CELONIC?

  • Make a difference by directly impacting patients lives
  • Biologics is an attractive, high growth sector with professional development
  • Offers a multinational and diverse workplace
  • Proud to be a pioneer in “Next Generation” manufacturing technologies
  • Family owned: Entrepreneurial, and short communication lines
  • Basel is a great place to live, play and work in the center of Europe

Um sich für diesen Job zu bewerben, sende deine Unterlagen per E-Mail an career@celonic.com