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- Aufgaben: Support sales and business units with financial analysis and compliance.
- Arbeitgeber: Join a leading biotechnology manufacturer in Basel, Switzerland.
- Mitarbeitervorteile: Long-term contract with potential for extension; dynamic work environment.
- Warum dieser Job: Be a key player in driving commercial success and financial strategy.
- Gewünschte Qualifikationen: Advanced Excel skills and experience in fast-paced international settings required.
- Andere Informationen: Fluency in English is essential; SAP BW experience is a plus.
Das voraussichtliche Gehalt liegt zwischen 48000 - 84000 € pro Jahr.
We are looking for a Commercial Finance Analyst to work with our client in the biotechnology manufacturing space, based in Basel, Switzerland.
This role is a long term contracted position that is operated on an on-site basis, with the option to extend.
Overview
The Commercial Finance Analyst for EMEA is the finance business partner to the Sales and BU teams to ensure financial compliance, support commercial activities in the region, and support day-to-day finance operations.
Responsibilities & Activities:
- Takes a supporting role in the region and in Finance, to help deliver on business objectives and strategies.
- Organizes and drives, along with RBU Finance, the relevant planning and analysis processes such as long-term planning (BSR), annual budget, outlooks, and forecasts for the region (commercial).
- Manage monthly closing and reporting.
- Monthly Pricing/Sales Performance (Price, Volume & Mix, FX), Sales and margins review, review of sales adjustments (rebates, etc.).
- Co-ordinate regional cost control for Sales and Business Development.
- AR review.
- Responsible for monitoring and tracking the rebates accruals vs expectation in collaboration with the sales teams.
- Drives the monthly risks and opportunities process in collaboration with the Sales teams.
- Analyses business performance, recommends benchmarks, highlights key opportunities and risks, and works closely with the commercial function in developing plans to capture opportunities and mitigate risks.
- Supports RBU Finance in all commercial financial planning & analysis for the region.
- Collaborates with the Sub Regions and is a key stakeholder in the S&OP process (validate volumes and prices with sales, monitor inventory levels, and customer payment behaviour).
- Acts as a business partner and plays an instrumental role in connecting dots between sales marketing and business development.
- Provides recommendations for customer pricing & credit limits, involvement in regional pricing strategy, and manages the approval process with global stakeholders.
- Shares global responsibility for CHI financial and management accounting in accordance with IFRS, their internal accounting manual, and other required accounting principles.
- Collaborates with Group Finance Management in ensuring state-of-the-art financial systems and processes that maximize functional efficiency.
- Perform other duties as assigned by RBU Finance head.
Requirements:
- Excellent proficiency in Excel (Advanced), use of systems SAP BW.
- Working experience in a fast-paced international environment – strong advantage.
- Fluency in both spoken and written English.
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Commercial Finance Analyst Arbeitgeber: Glocomms
Kontaktperson:
Glocomms HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Commercial Finance Analyst
✨Tip Number 1
Familiarize yourself with the biotechnology manufacturing sector. Understanding the specific challenges and opportunities in this industry will help you stand out as a candidate who is not only qualified but also genuinely interested in the field.
✨Tip Number 2
Network with professionals in the finance and biotechnology sectors. Attend industry events or join relevant online forums to connect with people who can provide insights or even refer you to opportunities within their organizations.
✨Tip Number 3
Brush up on your Excel skills, especially advanced functions that are commonly used in financial analysis. Being able to demonstrate your proficiency in Excel during interviews can significantly boost your chances of landing the job.
✨Tip Number 4
Prepare to discuss your experience with financial compliance and reporting processes. Be ready to share specific examples of how you've contributed to financial planning and analysis in previous roles, as this will be crucial for the position.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: Commercial Finance Analyst
Tipps für deine Bewerbung 🫡
Understand the Role: Make sure to thoroughly read the job description for the Commercial Finance Analyst position. Understand the key responsibilities and requirements, especially the importance of financial compliance and collaboration with sales teams.
Highlight Relevant Experience: In your CV and cover letter, emphasize any previous experience in finance, particularly in commercial roles or within the biotechnology sector. Mention specific projects where you supported financial planning and analysis.
Showcase Technical Skills: Since advanced Excel skills and familiarity with SAP BW are crucial for this role, be sure to highlight your proficiency in these areas. Provide examples of how you've used these tools in past positions.
Tailor Your Application: Customize your cover letter to reflect your understanding of the company's needs and how you can contribute to their objectives. Use keywords from the job description to demonstrate your fit for the role.
Wie du dich auf ein Vorstellungsgespräch bei Glocomms vorbereitest
✨Showcase Your Financial Acumen
Be prepared to discuss your experience with financial analysis and reporting. Highlight specific examples where you've successfully managed budgets, forecasts, or pricing strategies, as these are crucial for the role.
✨Demonstrate Excel Expertise
Since excellent proficiency in Excel is a requirement, be ready to talk about advanced functions you've used. If possible, mention any specific projects where your Excel skills made a significant impact on financial outcomes.
✨Understand the Biotechnology Sector
Familiarize yourself with the biotechnology manufacturing space. Being able to discuss industry trends and challenges will show that you are not only qualified but also genuinely interested in the field.
✨Prepare for Behavioral Questions
Expect questions that assess your ability to work in a fast-paced international environment. Prepare examples that demonstrate your adaptability, teamwork, and problem-solving skills, especially in finance-related scenarios.
