Beschreibung
For our Pharmaceutical client in Basel, we are seeking a Financial Analyst
Start Date: 1st February 2016
End Date: 31st January 2017
Location: Basel
Language: English
Your Role:
- Prepare and present the budget for internal/external costs
- Prepare monthly latest outlook and close cost tracking
- Prepare and present monthly, YTD and full year financial results in Business Review
- Prepare and present long-term strategy/plan
- Support Project Leaders in tracking of their projects costs
- Mange inter-company money transfer, capital investments and headcount support, aligned with targets/budgets
- Risk & Opportunity management
- Manage productivity gain process from financial perspective
- Prepare Ad-Hoc reports and follow-up reports in financial areas
- Introduction of new hires (project managers into controlling)
- Management and forecasting of write-offs of expired materials
- Preparation and support in preparation of SLAs
Your Experience:
- 2+ years in BPA position
- SAP know-how
- Fluency in English, German is a plus
Michael Bailey International is acting as an Employment Business in relation to this vacancy.