Sales & Project Controller (m/f/d)
Responsibilities
- Lead the financial planning, monitoring, and forecasting processes for both project and sales activities, ensuring alignment with organizational objectives
- Manage project cost planning, tracking, and reporting throughout the project lifecycle, including monthly budget deviation analyses
- Provide insights on sales perfornance, gross profit, cost structures, and cash flow, supporting business decisions and optimizing financial outcornes
- Prepare monthly financial reports for managerent, highlighting project perfornance, sales forecasts, and potential financial risks or opportunities
- Act as a business partner to project and sales tearns, advising on commercial and financial matters to meet goals
- Collaborate with departments, including Custorner Program Management and Finance, to ensure transparency and accuracy in financial reporting
- Drive improvements in financial reporting, systerns, and processes to enhance efficiency and financial control across sales and projects
- Presence on site minimum 3 days a week / Expected Travel Time: 20%
Profile
- Bachelor's or Master's degree in Business Administration, Finance, Industrial Engineering, or related field
- Experience in (project) controlling
- Experience in the biotech or pharmaceutical industry
- Strong analytical skills with attention to detail
- Ability to build collaborative relationships with diverse teams and stakeholders across all managerial levels.
- Hands-on and agile leader with strong business acumen dedicated to operational discipline, a strong presence and lead by example
- Excellent Microsoft Excel skills and general computer skills (ERP)
- Strong communication skills in both English and German
Benefits
- A highly motivated team and an open way of communication
- Hays helps you gain a foothold in innovative companies
- Possibilities to work in a home office
- Possibility to take up a permanent employment with our customer
About Hays
With over 15 years of experience in the pharmaceutical and chemical industry as well as in biotechnology and medical engineering, we know the key contacts at companies that are recruiting for challenging jobs with real potential. The current high demand for staff has opened up exciting opportunities for dedicated experts who want to develop professionally and to further their careers. As recruitment specialists with an international network of contacts, we can offer you decisive advantages – completely free of charge. Register with us and reap the benefits of interesting job offers that match your skills and experience.
Staffing process for freelance specialists
- Analysis of qualifications
- Telephone or personal interview
- Contact with customers
- Contract with Hays
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1. Analysis of qualifications
We carry out a detailed analysis of your technical qualifications on the basis of your CV, your application documents and your profile.
Contact at Hays
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