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- Aufgaben: Be the finance guru for Sales and Business Units, driving financial success in the region.
- Arbeitgeber: Join a leading pharmaceutical company known for innovation and top-quality standards.
- Mitarbeitervorteile: Enjoy 5 weeks of vacation, fitness contributions, and discounts on travel cards.
- Warum dieser Job: Make an impact in a dynamic team that sets global benchmarks in science and finance.
- Gewünschte Qualifikationen: Bring your financial planning skills and Excel expertise to a fast-paced international environment.
- Andere Informationen: Fluency in English is a must; collaboration and communication are key!
Das voraussichtliche Gehalt liegt zwischen 43200 - 72000 € pro Jahr.
For one of our renowned clients in the pharmaceutical and life sciences industry, we are looking for a dedicated and qualified Commercial Finance Analyst EMEA (m/f/d) in Basel. Our client is known for innovation, top-quality standards, and pioneering solutions. Join a team that pushes the boundaries of science and sets global benchmarks.
Responsibilities
- Act as the finance business partner for Sales and BU teams to ensure financial compliance and support commercial activities in the region.
- Support regional and finance objectives to help achieve business strategies.
- Organize and drive planning and analysis processes, including long-term planning (BSR), annual budget, outlooks, and forecasts for the region.
- Manage monthly closing and reporting processes, including analysis of pricing, sales performance, margins, and sales adjustments.
- Coordinate regional cost control for Sales and Business Development.
- Review accounts receivable and monitor customer payment behaviors.
- Track and monitor rebates accruals versus expectations in collaboration with sales teams.
- Lead the monthly risks and opportunities process with Sales teams.
- Analyze business performance, recommend benchmarks, and identify key risks and opportunities to develop actionable plans.
- Support commercial financial planning and analysis (FP&A) in collaboration with RBU Finance for the region.
- Collaborate with sub-regions and serve as a key stakeholder in the S&OP process.
- Provide recommendations for customer pricing and credit limits, contribute to regional pricing strategies, and manage the approval process with global stakeholders.
- Share responsibility for CHI financial and management accounting in compliance with IFRS and other accounting standards.
- Collaborate with Group Finance Management to ensure efficient financial systems and processes.
- Perform other duties as assigned by the RBU Finance head.
Requirements
- Proven experience in financial planning and analysis, preferably in a fast-paced international environment.
- Advanced proficiency in Excel and experience with systems such as SAP BW.
- Strong understanding of IFRS and other relevant accounting principles.
- Excellent analytical and problem-solving skills, with the ability to connect dots across sales, marketing, and business development.
- Strong communication and stakeholder management skills, with a collaborative mindset.
- Fluent in both spoken and written English.
Benefits
- 5 weeks of vacation / 40-hour workweek
- Coverage of certification costs
- Reka-Card with a 20% discount on up to CHF 2,400
- CHF 400 contribution towards a fitness subscription
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Commercial Finance Analyst Arbeitgeber: Aequor Consulting GmbH
Kontaktperson:
Aequor Consulting GmbH HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Commercial Finance Analyst
✨Tip Number 1
Familiarize yourself with the pharmaceutical and life sciences industry. Understanding the specific financial challenges and regulations in this sector will help you stand out as a candidate who is not only qualified but also genuinely interested in the field.
✨Tip Number 2
Highlight your experience with financial planning and analysis in fast-paced environments. Be ready to discuss specific examples where you've successfully managed budgets, forecasts, or financial reporting processes, as this will demonstrate your capability to handle the responsibilities of the role.
✨Tip Number 3
Brush up on your Excel skills and familiarize yourself with SAP BW if you haven't already. Being able to showcase your advanced proficiency in these tools during discussions can significantly boost your chances of landing the job.
✨Tip Number 4
Prepare to discuss your stakeholder management experiences. Since collaboration is key in this role, think of instances where you've effectively communicated and worked with different teams to achieve common goals, as this will resonate well with the hiring team.
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. Highlight key responsibilities and requirements that resonate with your experience and skills.
Tailor Your CV: Customize your CV to reflect relevant experience in financial planning and analysis, particularly in international environments. Emphasize your proficiency in Excel and any experience with SAP BW.
Craft a Compelling Cover Letter: Write a cover letter that connects your background to the specific needs of the role. Discuss your analytical skills, problem-solving abilities, and how you can contribute to the company's financial objectives.
Highlight Communication Skills: Since strong communication and stakeholder management skills are essential, provide examples in your application that demonstrate your ability to collaborate effectively with teams and manage relationships.
Wie du dich auf ein Vorstellungsgespräch bei Aequor Consulting GmbH vorbereitest
✨Showcase Your Financial Acumen
Be prepared to discuss your experience in financial planning and analysis. Highlight specific examples where you've successfully supported commercial activities or driven financial compliance, especially in a fast-paced international environment.
✨Demonstrate Excel Proficiency
Since advanced proficiency in Excel is crucial for this role, be ready to talk about your skills. You might even want to mention specific functions or tools you've used in past roles that relate to financial analysis and reporting.
✨Understand IFRS and Accounting Principles
Brush up on your knowledge of IFRS and other relevant accounting standards. Be prepared to answer questions about how these principles apply to the role and how you've implemented them in your previous positions.
✨Communicate Effectively
Strong communication and stakeholder management skills are essential. Practice articulating your thoughts clearly and concisely, and think of examples where you've successfully collaborated with teams or influenced stakeholders in your past roles.
