Senior Financial And Business Controller

Responsibilities:

• Lead and prepare economic analysis, delivering insights for key projects at Evotec
• Define metrics/KPIswhich align with strategic goals and support effective and efficient analytics
• Analyze and animate the Performance per project and key pillars
• Perform variance analysis vs Action Plan
• Lead and execute forecasting processes and alignment of key stakeholders
• Support Business Development Teams to ensure optimization of resource allocation and consistency with the strategic key pilars
• Perform investment analysis and profit calculation
• Drive consistency and process in investment analysis, ensuring repeatability
• Analyze select processes and propose improvements
• Prepare business plans and present them to the management

Required qualifications:

• Business Administration ideally with focus on controlling ( Bachelor/ Master degree)or similar
• Minimum 3 years of experience in an international environment or matrix organization
• Exposure and efficient communication skills
• Ability to work in cross-functional teams as well as between different hierarchies
• Strong analytical background
• Strength to reduce complex topics to the point
• Self driven
• Willingness to work as a business partner for finance
• Very good MS Office know how ( excel, power point)
• Very good skills in English, written and oral

Further ideal qualifications:

• Experience in process harmonization
• Corporate Finance experience

FR : Dans le cadre de sa politique Diversité, Evotec étudie, à compétences égales, toutes les candidatures dont celles des personnes en situation de handicap.

ENG : In the frame of our Diversity policy, Evotec considers, with equal competences, all applications including people with disabilities.