Beschreibung
Financial Analyst - Finance & Controlling
Leading global pharmaceutical client require a Financial Analyst for a long-term contract based in Schaffhausen, Switzerland.
Objectives and Responsibilities:
Assume financial support for the business along with Finance Manager
Supports Finance Manager in providing financial information on plant spending, production variance analysis and challenging current status quo on business environment.
Supports Finance Manager in guiding the business through planning and actual reporting cycles.
Process Ownership for headcount process: consolidates headcount data for internal and external headcount reporting
Act as contact person within finance team for headcount related topics and delegates external headcount related requests to appropriate controller
Process Ownership for Budgeting employee costs
Main duties/Additional duties/sphere of authority:
Ensures financial support and business partnering for Schaffhausen & Zug in budgeting and on-going cost management (closing activities)
Acts as contact for any ad-hoc requests
Cost control: Periodic financial analysis and reporting actual vs budget
Supports the business partners on project calculations and project studies
Supports the business partners on investment and CIP projects
Close collaboration with other Departments on site; especially with Planning Department in Irvine
Reports plant close and budgets to CSS Mgmt.
Calculates GP Elimination
Reports LR's and BRAVO
Analyses cost variances and changes on plant performance versus budget and initiate needed actions
Analyses AGP variances and changes versus budget
Analyses currency impacts and changes in AGP and OCNIS
Analyses volume numbers (Demand plan, Supply plan, Production plan)
Shares plant related news with CSS Finance Organization
Participates in staff meetings of the department
Makes sure to be consistent with WW procedures in the respective areas
Team member in S&OP Governance Meeting
Consolidates headcount data input from HR on a monthly basis to ensure internal and external headcount reporting
Prepares files for external (Lynx and BRAVO) submissions
Coordinates headcount related requests to appropriate business partners/controllers
Sphere of Authority
Governance of NTS of approx. 250 Mio USD per year
Staff supported: approx. 80 FTE's
Demands for the position
Higher education in business administration (Bachelor, MBA) or Finance
2 - 4 years' experience in Finance/Controlling
Skills in PC-applications (MS Office) and SAP
Fluent in German and English
Deputy arrangement (active/passive):
Active representation: The employee represents the following persons in case of absence.
Passive representation: In absence, the employee is represented by
Assume backfill role for the Finance lead for the Business unit
The demands for the job position (education, skills) are archived in HR.
Financial responsibility is archived in ARIBA Spend Management Tool.
Please apply now for more details!