Financial Controller of Global OperationsABOUT THE ROLE Reporting to the FBP Global Operations, the Financial Controller of Global Operations will:
Collaborate closely with regional and factory management teams to drive strategic decision-making and achieve financial objectives that support the company's long-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 objectivesCapEx Governance – Ownership of the global CapEx governance process, managing pre-and post-project returns and ensuring investments deliver value and align with strategic goalsProcurement 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 in-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 decisionsCompliance – 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 teamContinuous 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 involvementKEY WORKING RELATIONSHIPS INTERNAL Regular, close contact with:
SLTManagerKey stakeholders within RecipharmEXTERNAL Regular, close contact with:
ConsultantsSKILLS AND EXPERIENCE ESSENTIAL Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferredMinimum 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 problem-solving skillsEffective understanding of cost accounting principles and manufacturing financial processesProficiency in ERP systems (e.g. SAP) and advanced Excel skillsAbility to work effectively in a fast-paced, dynamic environmentExcellent communication and interpersonal skillsFluency in EnglishDESIRABLE Experience in the CDMO/Pharmaceutical industry preferredA 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 high-quality products and services, while maintaining a supportive and inclusive atmosphere where every team member is recognised 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
We will not be accepting any applications from Recruitment Agencies
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