Finance Business Analysis
CK QLS are recruiting for a Financial Analyst, to join a global pharmaceutical company at their Swiss site in Neuchatel, on a 12 month contract.
This position’s responsibility is to be the Senior Financial Analyst for the site supporting primarily the Finance Business partner Lead and the Cost Accounting Lead. Working as an agile thought partner, this role will be a trusted advisor.
RESPONSIBILITIES:
1. Administer semi-annual financial planning processes and provide supporting analyses to the Finance Business Partner Lead.
2. Assist in developing simple value-added financial models and analytical tools to support function objectives and projects.
3. Collaborate with cross-functional teams to proactively problem-solve discrepancies (TBS, Site Departments, Regional Finance team); main contact with TBS for all Inventory related queries, discrepancy elevation.
4. Support the development, deployment and use of the financial planning system and financial models and become key user for various Finance systems.
5. Manage the monthly financial close process and collaborate with Business Solutions to initiate entries on an ongoing basis.
REQUIREMENTS:
6. Minimum of a Bachelor’s Degree in Finance or Accounting.
7. Min of 5 years of overall business experience, including internships in accounting, financial planning or decision analytics roles preferred.
8. Experience in Pharmaceutical/Biotech Industry, including cost accounting experience in operations.
9. Strong analytical and computer software skills (TM1, SAP, Power BI, Tableau, Microsoft Office, Suite –Excel, PowerPoint, Word, Access, C3ME).
10. Highly and solid analytical skills with strong ability to analyze and understand large amounts of data.
11. Excellent communication skills (oral and written) and the ability to persuasively convey critical elements of complex issues.
12. Good English and French Skills.