Supporting and taking critical view of project data submitted by PL and PM in Proteus & Workday
Closely monitor project performance on both P&L and working capital and be able to highlight potential issues on projects to business leader, PL, PM and finance manager in a timely manner
Actively perform ETC/EAC review with PL and PM and ensure that ETC/EAC are complete and reflected in Proteus properly
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Support development of action plans, monitor their implementation and support subregional / local controlling teams (e.g. regarding production cost deviations)
Alignment for production cost development with Divisional Controlling
Know-how transfer regarding Finance and Operations / Plant Controlling fundamentals as well as application of corresponding tools
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Drive standardisation, “House in Order” discipline and continuous improvement across finance processes; improve offshore delivery efficiency with GBS; Support local/regional projects (Accounting, Tax, Transfer Pricing, SAP) and contribute to CoE capability building through knowledge sharing and community responsibilities; Coordinate and support local financial and tax audits and provide ad-hoc support to the affiliate and BASEA CoE.
Governance, ethics, and confidentiality: Ensure full compliance with Novo Nordisk principles, internal rules, and applicable legal requirements; Protect company interests and uphold business ethics; Maintain strict confidentiality of company and patient information, including business plans, ideas, and strategies, and safeguard them from third parties.
Bachelor's degree in Accounting, Finance, or equivalent
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Opella is the self-care challenger with the purest and third-largest portfolio in the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market globally .
Our mission: to bring health in people’s hands by making self-care as simple as it should be for over half a billion consumers worldwide.
At the core of this mission is our 100+ loved brands , our 11,000-strong global team, our 13 best-in-class manufacturing sites and four specialized science and innovation development centers.
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