Associate Director Controlling R&D

About the role

Work Your Magic with us! Start your next chapter and join EMD Serono. Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us. United As One for Patients, our purpose in Healthcare is to help create, improve and prolong lives. We develop medicines, intelligent devices and innovative technologies in therapeutic areas such as Oncology, Neurology and Fertility. Our teams work together across 6 continents with passion and relentless curiosity in order to help patients at every stage of life. Joining our Healthcare team is becoming part of a diverse, inclusive and flexible working culture, presenting great opportunities for personal development and career advancement across the globe. This role does not offer sponsorship for work authorization. External applicants must be eligible to work in the US.

Responsibilities

• Work as senior business partner for two Healthcare R&D Functions.
• Manage functional spending (~90m€) with ~400 employees in business.
• Partner with and support business in achieving key strategic objectives such as efficient organizational setup, delivering on the pipeline and improving operations.
• Drive key finance-related processes like Operating Plan & Forecasting for all indirect costs within responsibility and advance personnel cost transparency together with Human Resources and Business to improve forecasting accuracy.
• Drive decisions and support implementation of organizational as well as local US initiatives.
• Report to the Head of Healthcare R&D Function Controlling.
• Be an active part of the respective functional R&D Leadership Teams, understand functional business needs, have an influencer voice within R&D Controlling team and towards the functional Leadership Team.
• Manage and control the Healthcare R&D IT budget in close collaboration with R&D IT Committee.
• Identify and drive functional efficiencies, aligned with longer term functional strategy, together with Business and Human Resources.
• Strive to improve existing processes and drive efficiency initiatives with your business.
• Represent Controlling within local US investment initiatives and strategic local functional R&D projects (e.g. Business cases creation, CAPEX project valuations…).
• Provide regular valuable management business performance insights for your functions.
• Lead and handle all Controlling processes (Forecast, Financial Steering, Year-end close) for the respective Functions / Indirect Budget (Cost center => Personnel cost controlling).
• Act as a financial business partner for two L2 function(s), provide financial advice and analysis to optimize strategic/ operational decisions both short and long-term.

Requirements

• Bachelor’s degree in Economics