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Senior Revenue Management Controller (all genders)

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Job Id JOB ID-10193 Standort Hamburg, Germany; Munich, Germany; Göttingen, Germany; Abingdon, United Kingdom; Toulouse, France Date posted 02/12/2024 Category Enabling Functions

At Evotec’s headquarters in Hamburg, Germany, the Global Controlling Team is seeking a highly motivated and dedicated

Senior Revenue Management Controller (all genders)

Full time and permanent

Additional locations: Cologne, Goettingen, Munich, Verona, Toulouse, Abingdon

Your key responsibilities:

  • Business Partner for Shared R&D and Biologics
  • Analyse and monitor the revenue and performance of the Evotec Group and all Business Areas
  • Prepare monthly sales and margin analysis and reporting
  • Conduct regular performance reviews with Business Development and operational management
  • Inform and train Business Development and Project managers aboutcosting for pricing calculations and provide feedback through Actual vs Plan comparisons
  • Active role in forecasting and budgeting of Revenues, CoGS, Gross Margin and capacity planning
  • Integration of new businesses or entities into the group reporting structure
  • Post-project analysis and profit calculation
  • Take over SOX-Key-Controls for Group Revenues & CoGS
  • Enhance quality and structure of Controlling reports, processes and systems
  • Support specific finance, controlling and cross-functional change projects as well as ad-hoc requests

Your required qualifications:

  • Bachelor/Master in Finance/Controlling, or MBA or equal qualification
  • > 3 year working experience in Controlling
  • Advanced knowledge of Accounting, Controlling and Cost Accouting principles
  • Strong analytical skills and an affinity for numbers
  • Experience in ERP systems, databases as well as planning- and reporting tools
  • Very good MS Office-skills, in particular Excel and Powerpoint
  • You are pressure resistant, adaptable to fast pace and able to deal with ambiguity
  • You have a build and growth mindset (you are curious and seeks out opportunities to further learn, see challenges as opportunity to learn and grow, constantly question status quo for improvement)
  • You have a high learning agility (you are a fast learner, you embrace experimentation and learning from mistakes, and constantly give and ask for feedback)
  • You have high emotional intelligence (you are self-aware of own emotions and manage them; show strong ability to identify emotions of others to adjust own actions, create value in interaction with others)
  • You are highly collaborative and enjoy networking inside and outside of your organization
  • You are caring of people around you
  • You have excellent written and verbal German and English communication skills

Your ideal qualifications:

  • Pharma / Biotech know-how/experience
  • Experience with SAP, Cognos TM1, Cognos Analytics and Tableau
  • You have worked in SOX compliant companies

Our offer:

  • A position within a vigorous and exciting professional environment promoted by an open culture and a spirit of community
  • A diverse, international workforce with a dynamic working environment that fosters creativity, innovations and teamwork
  • 30 days of annual holiday, flexible working hours, and in-house canteen
  • Capital forming benefits, holiday allowance, annual bonus depending on performance, and monthly allowance for public transportation

To apply, please click on the “Applybutton and provide your application documents (CV and cover letter, including earliest possible start date and salary requirements). We are looking forward to getting to know you and to your application.

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.