Location: Zug, Switzerland
Department: Finance
Reports to: Executive Director, EMEA Finance
Non-supervisory position
Position Summary
Senior financial role supporting the European leadership team (ELT) in strategic financial planning, analysis, and reporting. Partners across functions to drive budgeting, forecasting, and financial compliance while optimizing resource allocation and business performance.
Core Responsibilities
Financial Planning & Analysis
* Lead budget development, forecasting, and long-range planning processes for EMEA region
* Create detailed financial models and regional/sub-regional P&L analyses
* Develop executive presentations and management reports for leadership decision-making
* Conduct variance analysis and provide strategic recommendations
* Perform short-term cash flow analysis and forecasting
Commercial & Strategic Support
* Partner with commercial team on pricing and contracting strategies
* Track and analyze net sales performance, including gross-to-net calculations
* Evaluate distributor agreements, rebates, and channel performance
* Support contract reviews with Procurement to ensure financial viability
* Provide financial modeling for strategic investments and growth initiatives
Operational Finance
* Manage monthly/quarterly close process and financial reporting
* Ensure accurate accruals for reserves, COGS, and operational spending
* Maintain SOX compliance and internal control standards
* Support external audit requirements
* Review purchase requisitions and invoices per company procedures
Process Improvement
* Identify and implement FP&A reporting enhancements
* Develop new analytical tools and models
* Lead process optimization initiatives
* Facilitate cross-functional training on new procedures
* Drive adoption of improved financial systems and workflows
Required Qualifications:
* Experience in pharmaceutical or biopharmaceutical field
* Bachelor's degree in Finance, Accounting, Business, or related field
* 7+ years financial experience in multinational environment
* ERP systems proficiency; Oracle/Hyperion experience preferred
* Expert-level Microsoft Office skills, especially Excel and PowerPoint
* Strong understanding of GAAP and financial reporting requirements
* Experience creating executive-level presentations and analyses
Key Competencies:
* Advanced financial modeling and analysis capabilities
* Strong business acumen and strategic thinking
* Excellence in written and verbal communication
* Ability to work independently and manage multiple priorities
* Strong project management and organizational skills
* Cross-cultural awareness and collaboration ability
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