Start date: asap
end date: 31.12.2026
workload: 100%, with max. 2 days/week homeoffice
location: Rotkreuz (CH)
work model: Contracting
special requirements : working in USA EST/EDT/PST time zone 1-2 times per week
Your Tasks:
Monthly financial reporting and analysis, including KPI metrics
Providing guidance to business workstream leads on eligibility of spend to ensure compliance
Developing and tracking the monthly and annual forecasts
Preparing and presenting the projections and analyses to project teams and leadership teams
Working collaboratively with the strategy team, business stream leads and finance partners to deliver the outcomes of the project (Member of project management core team)
Ensuring compliance with reporting standards
Your Profile:
Advanced degree in business or in a related field
5+ years of experience in finance ideally in the diagnostics industry or a related field across geographies, business functions, and roles
Proficient in Microsoft Office and Google applications, particularly Excel and Google Sheets
Proficient in ERP systems (i.e. SAP) to extract, analyze, and interpret financial data, providing actionable insights to senior management
Excellent analytical, problem-solving, and organizational skills
Self-driven personality with a strong desire to experiment with new ways of working and pilot new areas and capabilities
Exceptional stakeholder management, communication, and influencing skills
Entrepreneurial mindset with strong interpersonal abilities
Ability to work under pressure and meet tight deadlines
Fluency in English and German
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