With a revenue of around 900 million euros and strong growth, the Aenova Group is among the world's leading companies in the pharmaceutical and healthcare industry. As the European market leader in business-to-business, Aenova offers a broad range of services along the entire value chain, from the development to the manufacturing of common pharmaceuticals and dietary supplements. High quality standards, innovative technologies, and a clear orientation toward the future make Aenova a strong partner and an attractive employer.
- Serve as local Head of Finance and member of the Kirchberg St Gallen Leadership Team (approx. 25-50% capacity, requiring several days per week on-site)
- Act as Finance Business Partner to Cluster Operations Head (and Plant Leadership Teams) with overall cluster responsibility
- Co-own P&L, mange performance of the four sites in the cluster (Switzerland, Romania, U.S.)
- Perform analyses to generate insights and develop actions including cost structures, productivity, product profitability, and working capital
- Serve as partner to the Group CFO, provide strategic decision support
- Further develop controlling standards, tools, and data quality in close collaboration with Group Controlling
- Lead a >€50m investment program, including business case development and post-investment tracking
- Drive budgeting, forecasting, and mid-term planning, ensuring a strong link between operational reality and strategic objectives
- Foster a performance-driven and continuous improvement culture across operations
- Establish robust controls and mange risks
- Lead a Swiss and Romanian team across controlling, accounting, and related functions
- Dual reporting line: Reports directly to the Group CFO (cluster mandate) as well as to the local Managing Director (as Head of Finance Kirchberg)