This role will report to the Manager, Solothurn Finance and will support an operational biological manufacturing plant in Solothurn, Switzerland. This is a temporary role to provide coverage during an extended medical leave. He/she will support all budgeting, forecasting, and reporting activities, striving to ensure accurate accounting and adequate controls.
This position requires on-site presence at a minimum of 3 days per week, potentially more during busy periods.
Accountability Description
1. Support budgeting/forecasting activities. Monitor and report monthly business performance against budgets/forecasts. Identify and understand drivers of variances and risk factors to meeting targets and communicate variances effectively.
2. Support month-end, quarter-end, and year-end close activities. Responsible for month-end accounting and classifications of costs.
3. Support the capital spending process, including month-end accruals, capital forecasts, and interface with the capital planning system. Partner closely with the site Engineering department on the execution and monitoring of the capital forecasts.
4. Ensure effective financial vendor management. Work closely with key suppliers, monitoring spending and ensuring all compliance requirements are met.
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