Business Controller - FFEx
Novo Nordisk
- Clayton, NC
- Permanent
- Full-time
- Leading pay and annual performance bonus for all positions
- All employees enjoy generous paid time off including 14 paid holidays
- Health Insurance, Dental Insurance, Vision Insurance – effective day one
- Guaranteed 8% 401K contribution plus individual company match option
- Family Focused Benefits including 12 weeks paid parental & 6 weeks paid family medical leave
- Free access to Novo Nordisk-marketed pharmaceutical products
- Tuition Assistance
- Life & Disability Insurance
- Employee Referral Awards
- Business Partnering:
- Act as Business Support Project Manager for strategic projects & implementation
- Drive improvement initiatives at both site & department level
- Ensure that Site Clayton works according to Global Finance Strategy
- Work with process optimization both internally in BS & across site
- Prepare benchmarks for the management group with other sites or other companies outside the Novo Nordisk Group
- Drive automation efforts of Finance & Procurement
- Responsible for creating site goals & insurance of right targets in cooperation with IFP Business Support
- Prepare presentations for the IFP site CVP
- Finance Partnering:
- Financial partner with business unit to provide business insight & create business value
- Analyze, budget & forecast financial data
- Responsible for ensuring Business Review, agenda & material is delivered on time with high quality
- Responsible for the process to update site goals & presentation of the status to SLT
- Responsible for preparation of monthly management report (MMR) for the site
- Trending, analyzing & forecasting on site KPI’s. Preparing in depth analysis for the management group of areas related to the goals & the KPI’s with the purpose of clarifying questions
- Follow up on corrective actions for KPI’s in case of deviation from target
- Organize the site business plan process & the biannual Business reviews
- Ad hoc tasks in area of business controlling & business analysis
- Investment Controlling:
- Lead & prepare investment project budgets, forecast & variance analysis
- Challenge & support of investment projects, ensuring the business case is clear around financial impact & that proper financial governance is applied
- Participate in investment project meetings at all levels, which include: Project Team, Senior Leadership, Steering Committees & Investment Governance Groups
- Risk Reporting:
- Responsible for risk management process across IFP-Site Clayton
- Perform assigned month end processes & monthly reporting
- Provide support, assistance & back-up to & with financial processes & audits
- Report risks to IFP in a timely, well-organized & informative manner
- Responsible for consolidation of investment data for financial reporting
- Production Accounting:
- Responsible for site Material Consumption & Material Deviations budgets, forecast & variance analysis
- Responsible for monthly reporting to DK regarding all production accounting activities including variance analysis, provisions for scrap, inventory reconciliation, & unit costs reconciliation
- Responsible for weekly scrap detail analysis & investigations with production & warehouse teams
- Responsible for Finance master data as well as costing activities for produced & purchased items
- Other accountabilities, as assigned (in various assigned areas of support.)
- Bachelor's Degree in logistics, finance, or related field required
- MBA in logistics, finance, or related field preferred
- High degree of experience within strategy deployment & long-term target settings required
- Minimum of three (3) years of experience within manufacturing (production, quality, maintenance, people, support) required
- Advanced knowledge, experience & interest within the IT area (including Word, PowerPoint & Excel & Tableu) required
- Excellent analytical skills required
- Strong verbal & written communication skills preferred
- Excellent organizational skills, the ability to work in a fast-paced environment & manage multiple deadlines preferred
- Excellent customer service skills preferred
- Excellent presentation skills preferred
- Proven process improvement & problem-solving skills preferred
- Ability to develop & manage action plans to achieve targets required