Business Planning Analyst in BPD (within TRD) (Ref. Nr.: EW2549)

Basel  ‐ Vor Ort
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Beschreibung

Business Planning Analyst in BPD (within TRD)

We are offering a position as BPA to a candidate with following experience:

Role description:

Business Planning Analyst for Biopharmaceutical Process & Product Development (BPD) department. Major financial accountabilities for BPD (within TRD, GDD) include costs and headcount analysis vs plan, preparing Latest Outlooks, preparing Budgets and Latest Estimates, ensuring proper reporting of financial data, ensuring compliant processes.

Major Accountabilities:

  • Drives and manages the Budget and LO/LF process for TRD BPD: coordinates with the Local BPAs and LFs to ensure proper input into the system; consolidate and prepare unit Target split for the LF units
  • Monitors, reviews and controls the actual expenses and headcount versus the Budget/Latest Estimate and the overall target figure, communicate Risks and Opportunities to Head Finance and LF head
  • Generates monthly Costs and Headcount Reports for the Executive Summary including ad-hoc analysis
  • Provide monthly Latest Outlook for the line function, analyse variances and identify possible solutions
  • Manages on-going controlling tasks and is the contact person for TRD BPA and the internal customers
  • Ensures compliance with accounting and reporting guidelines
  • Support in assigned Projects

Major Accountabilities:

  • Propose and initiate process and productivity improvements

Education:

  • Degree in Finance or Business Administration or Economics (University or equivalent)

Experience required:

  • Experience in Budget and Latest Estimate process
  • Excellent Analytical skills
  • Excellent computer skills (SAP, BW, Office)
  • Ability to interact in a complex business environment

Languages:

  • English and German

To learn more about this opportunity please send your CV ASAP in Word format to Brine SA.

Work location: Basel

Start: 07.01.2019

Duration: till 30.09.2019

Workload: 100%

Salary: Local Market rate according to experience

Permit: EU permits

Language: English and German

Ref. Nr.: EW2548

BRINE SA has been providing its IT- and SAP specialists for short-, mid- and long-term projects in Switzerland since 1985, with customers primarily active in the following market sectors:

Financial services sector, especially banks and insurance companies

Pharmaceutical industry

Government and services sectors

BRINE SA is a stable, financially independent, Swiss enterprise with its head office in Zurich. Our services cover the entire IT spectrum, as well as interfaces to the various business sectors, and range from management- and IT-consulting through to software development and project implementation.

IT - Resources

We offer our top consultants, computer Profi's and SAP experts to our customers as external specialists for limited assignments and as well for permanent positions.

BRINE SA is especially distinguished by its renowned characteristic strengths:

Short reaction time - rapid selection and supply of consultant's CVs, with skills matched to customer requirements.

Quality - we take quality very seriously, both for internal and external-facing processes, thereby convincing many customers to maintain a long-standing business relationship with BRINE SA

Coaching - BRINE SA coaches and supports its consultants throughout the entire duration of the customer assignment.

BRINE SA is ISO 9001:2008 certified since 2014

Start
07.01.2019
Dauer
9 months
Von
BRINE SA
Eingestellt
14.11.2018
Projekt-ID:
1666138
Vertragsart
Freiberuflich
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