In the role of Associate Director Manager Internal Corporate & Management Reporting, you will be supporting the preparation and sounding of the internal corporate reporting package on a monthly, quarterly, and annual basis. Further in this role you will be responsible for cross-functional collaborations and tasks like with / in tax, treasury or our Value Assurance Team (VAT). This fosters financial transparency via BioNTech’s Internal Corporate & Management Reporting.
Your Contribution:
* Supporting the internal corporate reporting process for monthly, quarterly and annual Management meetings as well as for the Audit Committee including coordination with all relevant stakeholders in a timely and qualitatively excellent manner
* Cross functional collaboration and tasks including:
o Tax: Run the monthly/quarterly/annual allocation cycles, calculate true-aps and ensure that e.g. tax requirements related to allocation keys get reflected. Ensure a sound variance analysis within the preparation or the reprtong deck.
o Treasury: Ensure consistent monthly/quarterly/annual liquidity & cash reports incl. variance analyses.
o VAT: Collaborate with the VAT team to ensure their input on initiaitve statuses are reflected in the management reporting.
* Continuous development, optimization, preparation and coordination of global management reporting & closing processes and reports including:
o Quality: ensure data consistency and “1-time-right-priniciple”
o Content: meaningful presentations, challenging commentary on forecasts, budgets and actuals to foster financial transparency
o Continuous improvement of performance measurement by regularly revisiting financial and non-financial (key) performance indicator logic
o Track different initiatives across BPA for management reporting improvement
* Ad hoc reporting: adapt & translate reporting demand into regular reporting processes
* Lead and support BPA FP&A projects (e.g. SAP implementation-related projects, challenge business cases for major investments, etc.)
* Foster collaboration with peer departments (Treasury, Tax, VAT, HR, Accounting, etc.)
A Good Match:
* A university degree in Economics, Business Administration, or a related field
* Several years (5+ yrs.) of professional experience in controlling, ideally in an international BioTech and / or corporate environment
* Leadership experience is a plus
* Strong expertise in financial planning, reporting and analysis
* Professional fluency in both German and English, with excellent written and verbal communication, presentation, and stakeholder management skills
* Very good knowledge of ERP systems (especially S4/Hana) as well as Business Intelligence systems (incl. Office 365)
* A constructive as well as collaborative working style characterized by flexibility, a solution-oriented mindset, accountability, and a strong commitment to quality
Your Benefits:
It's our priority to support you:
* Your flexibility: flexible hours | vacation account
* Your growth: Digital Learning | Performance & talent development | leadership development | Apprenticeships | LinkedIn Learning
* Your value: Your voice at the table | Culture on an equal footing | Opportunities to shape & impact | Support for your full potential
* Your health and lifestyle: Company bike
* Your mobility: Job ticket | Deutschlandticket
* Your life phases: Employer-funded pension | Childcare
Apply now - We look forward to your application!
Apply to our Mainz, Germany location by sending us your documents via our online form. For any questions, contact our talent acquisition team on: + 49 (0) 6131-9084-1291 (Monday-Friday from 1 PM to 3 PM CET).
Job ID 11170 (please always specify if you have any questions)
By submitting your application, you acknowledge that a background check will be conducted as part of the recruitment process in accordance with applicable laws and regulations. If you are considered for the position, BioNTech will conduct the background check through our service provider ‘HireRight’. You will be informed accordingly by your BioNTech-Recruiter.