Beschreibung
Finance Analyst vacancy for our Zurich based client in the pharmaceutical sector.Your experience/skills:
- 5+ years of consistently outstanding work performance in financial planning and analysis in a multinational company with a focus on manufacturing operations
- Strong understanding of the IFRS, manufacturing process and Operations KPI as well as outstanding Excel, PowerPoint and financial modeling skills
- Practical knowledge with SAP R/3, BI, Business Warehouse, Oracle, HFM is advantageous
- Expertise in financial planning, analysis, also with Technical Development, Manufacturing and Quality functions in either the Biotech or Pharma industry
- Qualification as CMA or CPA, MBA or a Master in Finance is favored
- Languages: fluent English both written and spoken
Your tasks:
- Establishing SOX controls rooted to the financial reporting cycles along with a full, timely and precise submission of all mandatory data in the systems and to ensure a complete compliance with corporate policies and IFRS
- Helping GMSGQ finance leadership team in all integration activities linked to the adaptation of the planning and reporting systems
- Providing technical guidance to GMS controllers and managing trainings on planning and reporting systems
- Aiding with the budgeting and resource allocation processes including Budget, Mid-Year Commitment and mid-range plan
- Contributing substantial financial management reporting which is used as the basis of performance management and decision making
- Assuring a full, timely and precise submission of all required data in the systems along with analysing key data and translating it into actionable information for management
- Bookkeeping and reporting responsibilities which include reconciliation, creation of management reporting packages and variance analysis at the end of a month
Start: ASAP
Duration: 06MM+
Location: Zurich, Switzerland
Ref.Nr.: BH14441
Did this spark your interest? Then take the next step by sending us your CV as a Word document and a contact telephone number.
As a preferred recruitment agency for Swiss banks, international insurance, finance service providers, software and pharma companies, we acquire exciting positions since 1998 in Zurich, Bern and other regions in Switzerland every day.
Due to work permit restrictions we can unfortunately only consider applications from EU or Swiss citizens as well as current work-permit holders for Switzerland.
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