Description
For our client, we are searching for a
Finance Analyst (m/f)
Reference: -en
Start: asap
Duration: 11 MM
Place: in Zug
Branch: Herstellung von pharmazeutischen Spezialitäten und sonstigen pharmazeutischen Erzeugnissen
Your tasks:
- Producing monthly and ad hoc reports to analyze transactional details and research variance drivers
- Transitioning of ERP system to ensure financial data integrity and system reconciliations
- Preparation of budgets and quarterly forecasts to support timelines
- Coordination and consolidation of global or regional therapeutic area numbers
- Collaboration with business partners to understand budget and forecast requirements to provide overview
- Driving improvements in reporting and operations by cooperating with stakeholders
Your qualifications
- You have working experience as finance business partner or FP&A and experience with various finance systems as SAP, BW or Hyperion plus an advanced knowledge of Microsoft Office
- You are able to manage multiple projects, command a strong business acumen and strong analytical skills
- The ability to effectively influence and drive consensus across Global cross functional teams is required
- Your problem-solving attitude leads to suitable alternatives and generates ideas
Your advantages:
- Interested? Please send your application to:
Skills:
- Controller
- Business analyst