Personnel Cost Controlling Manager
Core
Implement and build a high-performing team to drive process centralization, standardization, and transformation projects for Personnel Cost Controlling while ensuring daily business continuity.
Role type
Senior Manager, Personnel Cost Controlling
Builds
Centralized and standardized personnel cost processes and financial forecasts across EMEA
Domain
Finance / Pharmaceutical
Required skills
Team leadership (8+ members), Financial planning & analysis, Process transformation, Stakeholder management, SOX/Internal control compliance, Budgeting and forecasting, Variance analysis, Change management
Preferred skills
MBA, CPA, French language, Pharmaceutical industry experience, TM1 and SAP expertise
Technologies
SAP, TM1, Insights Factory
Responsibilities
Manage monthly closing activities and HC validation for all business lines; Lead transformation projects aligning with the Global Core model; Supervise team performance and development; Ensure compliance with internal controls and SOX standards; Manage stakeholder communication and service delivery across EMEA.
Seniority
Senior, hands-on IC with team management
