You will direct the preparation of all financial statements, including income statements, balance sheets, shareholder reporting, tax returns, and governmental reports, and oversee the monthly closing process
You will develop high‑quality financial forecasts based on business projections and compare actual results to budgets and forecasts, making adjustments as needed
You will lead the financial planning process, recommend improvements to current methods, and define and maintain cost center and internal work order structures
You will analyze operations and customer margins to identify areas for improvements
You will support the purchasing function and lead strategic price negotiations with key suppliers
You will lead the department heads of Accounting, Controlling, HR, and work closely with other department leaders to monitor performance and make strategic recommendations
You will partner with the MD and President of Körber Pharma Materials LLC, the VP Finance of the BU in Europe and executive leadership to coordinate strategic planning, forecasting, performance management, and priority setting, serving as a trusted sparring partner
You will evaluate business case opportunities for expansion into new product or regional areas and lead strategic initiatives such as software implementations and ERP enhancements
You will support Körber Group M&A function in M&A projects and lead post-merger integration projects
You will manage compliance and legal matters, cash flow, banking relationships, working capital optimization, tax management, and transfer pricing
You will analyze business case opportunities for expansion and Capex projects
You will review KPIs regularly and initiate actions to ensure agility and sustained business performance