About Us
We are a global research-based biopharmaceutical company dedicated to developing innovative treatments for some of the world's most serious and complex diseases.
Our focus is on Immunology, Oncology, Neuroscience, Eye Care, and Virology. We strive to make a remarkable impact on people's lives across these key areas.
With headquarters in Chicago, USA, we employ over 50,000 employees worldwide. Approximately 250 employees work in Switzerland, with our local headquarters located in Cham, ZG.
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Job Description
The Business Finance Manager will directly report to the Financial Director and support Commercial Departments throughout the standard business planning cycles preparation (LRP, PLAN, LBE) as well as actual performance analysis of business results (sales, exp) towards relevant benchmarks.
This role is a trusted finance advisor supporting the Commercial Department with ad-hoc financial analysis. They are also an active member of the commercial brand team.
Main Responsibilities:
* Dedicated partner for respective commercial department.
* Key team player within the finance team.
* Develop financial strategies aligned with the Company's objectives.
* Provide financial counsel and analysis to the commercial business for strategic growth initiatives, monitoring local operations performance versus official forecasts, and providing risk and opportunity assessments.
* Offer monthly and quarterly financial data, ensuring compliance with Europe area and local affiliate reporting requirements.
* Provide reporting and administrative support to the management team and other functions.
* Drive development and preparation of solid financial business plans (and underlying analysis).
* Advise management on profit maximization, licensing/out-licensing, resource prioritization, and day-to-day operations.
* Anticipate market activities that can impact business.
* Ensure adherence to internal controls, existing policies and procedures, SoX requirements, US GAAP, Local GAAP, and Tax requirements.
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Qualifications
* University degree (Master's preferred) in Finance or Accounting.
* 5+ years of experience in accounting, planning, and financial analysis.
* Broad finance knowledge (Gross to Net, Expense accounting and management).
* Broad systems and tools knowledge (Office, SAP S/4 Hana including APT and BPC modules, Power BI).
* Business fluent in English.
Critical Skills:
* Strong accounting, planning, financial expertise and analytical skills.
* Capability to work cross-functionally.
* Strong written and verbal skills enabling effective storytelling communication at any level.
* Problem-solving skills.
* Ethical and compliance mindset.
* Strong team player.
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Additional Information
We are an equal opportunity employer committed to operating with integrity, driving innovation, transforming lives, serving our community, and embracing diversity and inclusion.