Michael Page Suisse

Financial director / Consolidation


Senior production controller

New 01 December Genève, Basel-Country Perm

A global leader in the pharmaceutical industry

- Lead the Production Controlling team
- Monthly and quarterly analysis of Production department P&L versus budget
- Preparation of standard reports summarizing financial data for the CFO and General Manager
- Maintain internal controlling process, implementing improvements where necessary
- Control of both direct and indirect operational costs
- Cost control, calculation and analysis of variances within manufacturing
- Monitor expenses of ad-hoc projects
- Monitor CAPEX fixed asset investments
- Maintain future CAPEX and master plan of the site
- Implement financial planning process in coordination with heads of Business Units
- Ensure compliance of all financial transactions to internal control guidelines

Opportunity for an experienced Production Controller

Must be fluent in German and English, experienced in a production environment

- 8 years experience in production control, combined with previous experience within a Pharmaceutical environment
- Experience in process and system optimization
- Fluency in German and English is mandatory
- Deep working knowledge of SAP (R3 & BW), and Excel