Description
For a major international pharmaceutical company located in Basel we are looking for a
Senior Project Controller (m/f)
Reference: -en
Start: 11/15
Duration: 12 MM+
Place: in Basel region
Branch: Herstellung von pharmazeutischen Spezialitäten und sonstigen pharmazeutischen Erzeugnissen
Your tasks:
- Prove project budget Vs actuals on pharma and collecting information on programs
- Work on budget and controlling of various projects
- Define input for project controlling plan (cost, schedule, quality), incl. critical items lists, progress measuring units, trend and forecast methods
- Lead month end process and reconciliations
- Manage rebookings
- Plan and track of costs and reporting
- Provide service based fixed deliverables on monthly basis
- Latest Outlook , forecasting , invoicing , SLA support
- Audit the time sheets, Project transactions, program documentation transactions on ad hoc basis
- Check effectiveness of internal controls as per sarbanes oxley framework and IFRS compliance for accounting
- Build project costs decks and program presentations on ad hoc basis
- Provide detailed analytics for cost center and projects for pharma
- Collect, check and report capture savings
- Support purchase order by diligently checking proposals, liaising with sourcing when necessary and requesting PO creator for PO creation
- Lead SAP analytics on operations and projects under control
- Provide accounting support and educating non financial managers in understanding financial performance of their budgets
Your qualifications
- Profound SAP experience, solid experience in Finance, project control, business planning analyst, in project and business controlling, preferably in international environment
- Sound knowledge in all aspects (cost, schedule, quality) of project controlling, project management and reporting with special focus on trend analysis and forecasting
- Accuracy and consistency of cost data
- Pro-activeness of trending and forecasting
- Solid analytical/data interpretation skills
- Solid computer skills (MS office, MS project, SAP)
- Proficiency in English
Skills:
- Controller
Keywords: Pharma Novartis Project Controllling Controlling