Description
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
Skills:
- Controller
Keywords: Controller Financial Analyst Novartis