Financial Analyst (m/f)

Job type:
Start date:
24 MM+
Hays AG
Basel region
Published at:
flag_no Switzerland
Contact person:
Kerstin Werner
Project ID:

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For our customer, a major pharmaceutical company located in Basel, we are currently looking for a
Financial Analyst (m/f)

Reference: en
Start: asap
Duration: 24 MM+
Place: in Basel region
Branch: Herstellung von pharmazeutischen Spezialitäten und sonstigen pharmazeutischen Erzeugnissen

Your tasks:
  • You will ensure business resources are allocated and used in line with objectives
  • Also you provide on time accurate monthly forecasts, reporting of actual and associated variance comments to global finance BPA, based on close business partnering with the line function
  • You will provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests
  • Support the business to track and forecast accurately the external spend on their projects is part of the job as well
  • To perform analysis to evaluate risks or opportunities is another task, as well as recommend mitigation measures to address risks
  • Also you ensure coordination of cross charges between the company and other budget holders
  • You closely track inventory levels and movements of clinical study supply
  • You ensure integrity of data and compliance of external spend vs approved activities
  • Support the implementation and improvement of efficient and effective finance related business processes is one more task you would have to do

Your qualifications
  • You have a finance degree (Bachelor or MBA) and first experience in the Pharmaceutical field or Supply Chain Management/Logistics
  • You are a team player who can work effectively in cross-functional teams
  • Also you have experience in using SAP CO/FI and MS Excel and Powerpoint
  • Fluency in English, knowledge of German is an advantage

- Controller

Keywords: Controller Financial Analyst Novartis