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- Aufgaben: Join as a Commercial Finance Analyst, partnering with Sales to drive financial success.
- Arbeitgeber: Work with a global leader in healthcare and life sciences based in Basel.
- Mitarbeitervorteile: Enjoy a dynamic work environment and the chance to make a real impact.
- Warum dieser Job: Be pivotal in planning and analysis, optimizing business performance across EMEA.
- Gewünschte Qualifikationen: Bachelor’s in Finance or Accounting; advanced Excel and SAP BW skills required.
- Andere Informationen: Temporary role until July 2025, perfect for those seeking impactful finance experience.
Das voraussichtliche Gehalt liegt zwischen 36000 - 60000 € pro Jahr.
On behalf of our client, we are seeking a highly skilled Commercial Finance Analyst – EMEA to join their team in Basel. This role acts as a finance business partner to the Sales and Business Unit teams, ensuring financial compliance, supporting commercial activities, and driving day-to-day finance operations within the EMEA region. The successful candidate will play a pivotal role in planning, analysis, and performance optimization to help achieve business objectives.
Location: Basel, Switzerland
Contract Type: Temporary (ASAP start until 19/07/2025)
Workload: 100%
Your Responsibilities:
- Partner with Sales and Business Unit teams to ensure financial compliance and support commercial initiatives.
- Organize and drive regional planning and analysis processes, including long-term planning (BSR), annual budgets, outlooks, and forecasts.
- Manage monthly closing and reporting, including pricing/sales performance (Price, Volume & Mix, FX), sales and margin reviews, and sales adjustments (e.g., rebates).
- Coordinate regional cost control for Sales and Business Development functions.
- Monitor and track rebate accruals in collaboration with the Sales team.
- Lead the monthly risks and opportunities process alongside Sales teams.
- Analyze business performance, highlight key risks and opportunities, and collaborate with the commercial function to develop mitigation and growth strategies.
- Support all commercial financial planning and analysis activities for the region in collaboration with RBU Finance.
- Act as a key stakeholder in the S&OP process, validating volumes and prices with Sales and monitoring inventory levels and customer payment behavior.
- Provide recommendations on customer pricing and credit limits, participate in regional pricing strategy, and manage approvals with global stakeholders.
- Ensure compliance with IFRS, the Lonza Finance Accounting Manual (FAM), and other required accounting principles.
- Collaborate with Group Finance Management to implement state-of-the-art financial systems and processes.
- Perform other duties as assigned by the RBU Finance head.
Your Background:
- Bachelor’s degree in Finance, Accounting, or a related field.
- Proficiency in Excel (Advanced) and financial systems, particularly SAP BW.
- Working experience in a fast-paced, international environment is a strong advantage.
- Strong analytical and problem-solving skills, with a focus on business performance improvement.
- Fluency in English (spoken and written); additional languages are a plus.
What’s on Offer:
- A chance to work with a global leader in the healthcare and life sciences sector.
- A dynamic and collaborative work environment.
- The opportunity to make an impact by supporting commercial and financial success across the EMEA region.
If you are a results-driven finance professional with strong analytical skills and a passion for optimizing business performance, we look forward to receiving your application.#J-18808-Ljbffr
Commercial Finance Analyst Arbeitgeber: Swisslinx AG
Kontaktperson:
Swisslinx AG HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Commercial Finance Analyst
✨Tip Number 1
Familiarize yourself with the specific financial compliance requirements and regulations in the EMEA region. Understanding these nuances will help you demonstrate your expertise during interviews and show that you're ready to hit the ground running.
✨Tip Number 2
Brush up on your Excel skills, especially advanced functions and data analysis techniques. Since this role requires proficiency in Excel, showcasing your ability to manipulate and analyze data effectively can set you apart from other candidates.
✨Tip Number 3
Gain a solid understanding of SAP BW and other financial systems mentioned in the job description. If you have experience with these tools, be prepared to discuss how you've used them to drive financial performance in previous roles.
✨Tip Number 4
Highlight any experience you have working in fast-paced, international environments. This will resonate well with the hiring team, as they are looking for someone who can adapt quickly and thrive under pressure.
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 required skills, such as financial compliance, planning, and analysis, to tailor your application accordingly.
Highlight Relevant Experience: In your CV and cover letter, emphasize your experience in finance, particularly in roles that involved financial analysis, budgeting, and working with sales teams. Mention any specific tools or systems you are proficient in, like SAP BW.
Showcase Analytical Skills: Demonstrate your strong analytical and problem-solving skills in your application. Provide examples of how you've improved business performance or contributed to financial success in previous roles.
Tailor Your Cover Letter: Craft a personalized cover letter that connects your background and skills to the specific requirements of the role. Mention your fluency in English and any additional languages, as well as your ability to work in a fast-paced, international environment.
Wie du dich auf ein Vorstellungsgespräch bei Swisslinx AG vorbereitest
✨Understand the Role
Make sure you have a clear understanding of the responsibilities of a Commercial Finance Analyst. Familiarize yourself with financial compliance, planning processes, and how to support sales teams effectively.
✨Showcase Your Analytical Skills
Prepare to discuss specific examples where you've used your analytical skills to improve business performance. Highlight any experience with financial systems like SAP BW and your proficiency in Excel.
✨Demonstrate Collaboration
Since this role involves partnering with various teams, be ready to share experiences that showcase your ability to collaborate effectively. Discuss how you've worked with sales or business units to achieve financial goals.
✨Prepare for Technical Questions
Expect questions related to IFRS compliance and financial reporting. Brush up on relevant accounting principles and be prepared to explain how you've applied them in previous roles.
