INTRODUCTION:
For an important international pharmaceutical company based in the Neuchâtel area, we are looking for a replacement for maternity leave a
Finance Manager 80% - 100% H/F
This is a key role in overseeing management reporting and forecasting, with a strong focus on month-end close activities related to inventory management. The ideal candidate will also support the legal entity forecasting cycles for certain locally-based entities, including intercompany Sales and COGS calculations, preparation of cash flow forecasts, and input of data into our systems.
DESCRIPTION DE LA MISSION:
1. Management Budgeting & Projections: Collaborate with the business to compile management budgets and projections in association with the Distribution company.
2. Inventory Management: Coordinate and calculate the monthly inventory obsolescence reserve.
3. Accruals Management: Capture and post accruals for warehouse, distribution, and other operational expenses.
4. Reporting & Analysis: Report monthly management results, comparing against the latest projections.
5. Account Reconciliation: Complete certain account reconciliations related to inventory.
6. Intercompany Transactions: Assist in the calculation and input of intercompany sales, COGS, and other items for various budgets and projections.
7. Audit Support: Provide support for internal and external audit requests.
8. SOX Compliance: Assist in the implementation and operation of SOX controls to mitigate control deficiencies.
9. Ad-hoc Tasks: Support the Boudry Finance Management Team with various ad-hoc tasks.
PROFIL ATTENDU:
1. Systems Knowledge: Experience with SAP and Hyperion (or similar systems) is preferred.
2. Technical Skills: Proficient in Excel (pivot tables, lookups, etc.) and strong computer skills.
3. Analytical Abilities: Strong analytical and problem-solving skills.
4. Collaboration: Ability to work collaboratively with cross-functional teams.
5. Organization & Detail-Oriented: Highly organized with a keen eye for detail.
6. Multitasking: Ability to work in a fast-paced environment and manage multiple priorities simultaneously.
7. Accounting Qualifications: Relevant accounting qualifications.
8. Experience: 5+ years of experience in an Accounting role.
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