![SHL Medical AG](https://media.jobs.ch/images/52412c22-b324-4ada-a3c8-d4a968b62572/profile-400x400.png)
Finance System Manager
vor 1 Woche
SHL Medical is the world-leading solution provider in the design, development, and manufacturing of advanced drug delivery systems with more than 5000 employees worldwide.
Our customers include top pharmaceutical and biotech companies from around the globe that require innovative devices such as auto-injectors or pen injectors to effectively deliver their drugs.
Headquartered in Switzerland since late 2018, with sites in Sweden, Taiwan, and the United States.Job Overview
Main Responsibilities
- Act as the SAP Analytics Cloud (SAC) power user for the financial planning & reporting processes and maintain SAC master data, as well as SAP BW
- Develop input templates for planning, budgeting & forecasting to load and consolidate information into SAC
- Update and maintain planning & reporting master data in SAP S4 controlling module (profit centre, cost centre information) and maintain planning (budget & forecast) data in SAP S4 (ACDOCP)
- Assure proper governance and data integrity for all global company codes in both SAC and SAP S4 controlling module, act as a gatekeeper to assure consistent master data and develop/maintain adequate processes to support this
- Be an integrated part of the Data/BI competence centre in governing the overall data quality within the SHL group evaluating data quality issues at its source and initiate fixes to prevent issues within reporting / analytics
- Build and deliver training content and classes for planning and reporting tools, especially to support budget and forecasting process
- Respond to questions and requests from endusers regarding the planning & reporting tools, track and communicate issue resolution if required
- Work closely with IT colleagues to develop and upgrade new reports, to assure smooth and digitalized reporting to enhance business insights (following a data consumption selfservice approach).
- Specify the requirements for complex finance requirements as part of projects impacting finance processes and data
- Be an active part of the SHL demand / change management process representing the finance function across the SHL group
- Work closely together with Global Accounting team during monthend close to assure correct information of actuals in SAP S4 controlling module and interfaces with Group consolidation and reporting tool
- Efficiently drive adhoc reporting requirements, supported by strategic system infrastructure
- Support Finance and IT projects as well as organizational changes, new reporting systems, implementation of profit and cost centres for new legal entities
Skills and Qualification
- BA/MA degree in Business, Economics, IT or Accounting
- Min 5+ years of experience
- Knowledge in FP&A in Pharmaceutical / Biotech / Medical Device / Manufacturing industry
- Strong knowhow of SAP Analytics Cloud (SAC) and SAP BW or other BI systems
- Experience working with SAP S4 controlling module
- Excellent communication skills in English and preferably also in German
- Strong problemsolving skills and solutionoriented mindset
- Flexibility related to changing requirements and conditions while ensuring efficiency
We Offer
- An exciting opportunity in a fastgrowing international medical device company
- A modern working environment, with multicultural and dynamic teams
- Flexible working hours and a hybrid remote work policy
- A centrally located office in Zug, very close to the train station
-
Finance Manager
vor 1 Woche
Zug, Zug, Schweiz STAEGER PERSONAL PARTNERS VollzeitOur client is a growing Single Family Office based in the city of Zug managing the Swiss Division and Holding Company of an international group. To strengthen the finance department, we are looking for a dedicatedFinance Manager (M/F %:Reporting to the Head of Finance, this will be a new role within the company and offers the chance to actively contribute to...
-
Finance Manager
vor 4 Wochen
Zug, Zug, Schweiz Johnson & Johnson AG VollzeitAt Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...
-
Finance Manager
vor 1 Woche
Zug, Zug, Schweiz Johnson & Johnson AG VollzeitAt Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...
-
Finance Manager
vor 3 Wochen
Zug, Zug, Schweiz Johnson & Johnson AG VollzeitAt Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...
-
Finance Manager
vor 1 Woche
Zug, Zug, Schweiz Johnson & Johnson VollzeitYou will work closely with global, cross functional teams to tackle business critical work, ranging from collaborating with various FP&A groups on financial forecasts and reporting to modeling out long-range profitability analytics or addressing foreign currency and tax planning questions for the entity.To deliver on this, you will be managing a team and...
-
Trade Finance Manager
vor 1 Woche
Zug, Zug, Schweiz STAEGER PERSONAL PARTNERS VollzeitFor a leading commodity trading company in Zug we presently are recruiting aTrade Finance Manager (mid-level)TasksReporting to the Manager Trade Finance and Treasury you will mainly be responsible for: Placing Letter of Credits with financing banks Booking information lines, advising banks for exp. Letter of Credits Checking and /or approving bank...
-
Finance Manager 80
vor 1 Woche
Zug, Zug, Schweiz Siemens VollzeitWe make real what mattersSiemens makes buildings and cities smarter and supplies people with environmentally-friendly energy. We work hand in hand with artificial intelligence and move people from A to B safely. New challenges present themselves every day - and hereby the chance to face them. Join our team of about colleagues around the globe and help us...
-
Finance Manager 80
vor 1 Woche
Zug, Zug, Schweiz Siemens Mobility VollzeitJob ID:Company: Siemens Schweiz AG, Smart Infrastructure, Global HeadquartersOrganization: Smart InfrastructureJob Family: FinanceExperience Level: Experienced ProfessionalFull Time / Part Time: FulltimeRemote vs Office: Hybrid (Remote/Office)Contract Type: PermanentWe make real what mattersSiemens makes buildings and cities smarter and supplies people with...
-
Finance & Administration Manager (80-100%)
vor 1 Woche
Zug, Zug, Schweiz SAM International GmbH VollzeitFounded in 2014, our client has offices in the US and Switzerland. It is continuously growing and developing its products and to facilitate this, our client is currently offering an exciting position as Finance & Administration Manager.TasksThe position was created to ensure the smooth administration of the Swiss entities, as well as to take an important...
-
Financial Operations Manager
vor 1 Woche
Zug, Zug, Schweiz Global Supply Chain Finance Ltd. VollzeitGlobal Supply Chain Finance Ltd. (GSCF) is the world's leading financial servicing provider in the Supply Chain Finance (SCF) sector with 30 years of experience in structuring, implementing, and servicing receivables and payables-based programs. GSCF offers innovative SCF solutions to leading banks, non-bank investors, large suppliers, and their buyers...
-
Finance & Administration Manager (80-100%)
vor 1 Woche
Zug, Zug, Schweiz SAM International GmbH VollzeitFounded in 2014, our client has offices in the US and Switzerland. It is continuously growing and developing its products and to facilitate this, our client is currently offering an exciting position as Finance & Administration Manager.TasksThe position was created to ensure the smooth administration of the Swiss entities, as well as to take an important...
-
Finance & Administration Manager (80-100%)
vor 1 Woche
Zug, Zug, Schweiz SAM International GmbH VollzeitFounded in 2014, our client has offices in the US and Switzerland. It is continuously growing and developing its products and to facilitate this, our client is currently offering an exciting position as Finance & Administration Manager.TasksThe position was created to ensure the smooth administration of the Swiss entities, as well as to take an important...
-
Finance & Administration Manager (70-80%)
vor 1 Woche
Zug, Zug, Schweiz SAM International GmbH VollzeitFounded in 2014, our client has offices in the US and Switzerland. It is continuously growing and developing its products and to facilitate this, our client is currently offering an exciting position as Finance & Administration Manager.TasksThe position was created in order to ensure smooth administration of the Swiss entities, as well as taking important...
-
Commercial Finance Manager
vor 1 Woche
Zug, Zug, Schweiz Congo Brands VollzeitOur CompanyCongo Brands is a health and wellness brand that sells supplements, fitness snacks, hydration drinks, energy drinks, and other products through e-commerce and retail partnerships. Congo Brands houses some of the world's most noted brands including Alani Nu, Prime Hydration, Prime Energy, and 3D Energy only to include more in the coming years....
-
Finance & Administration Manager (80%-100%)
vor 1 Woche
Zug, Zug, Schweiz SAM International GmbH VollzeitFounded in 2014, our client has offices in the US and Switzerland. It is continuously growing and developing its products and to facilitate this, our client is currently offering an exciting position as Finance & Administration Manager.TasksTasks:The position was created to ensure the smooth administration of the Swiss entities, as well as to take an...
-
Finance Manager Jbs Scc
vor 1 Woche
Zug, Zug, Schweiz Johnson & Johnson VollzeitJanssen Business Services (JBS) belongs to the Janssen Pharmaceutical Companies of Johnson & Johnson. JBS Finance has associates located in Switzerland, Belgium, Ireland, The Netherlands, US and Singapore. Our mission is to provide stewardship of the Janssen business model, by protecting and optimizing the intellectual property (IP) structure, through...
-
Product Manager
vor 1 Woche
Zug, Zug, Schweiz Global Supply Chain Finance Ltd. VollzeitGlobal Supply Chain Finance Ltd. (GSCF), an affiliate of the Blackstone portfolio company, is the world's leading financial servicing provider in the Supply Chain Finance (SCF) sector with over 30 years of experience in structuring, implementing, and servicing receivables and payables-based programs. GSCF offers innovative SCF solutions to leading banks,...
-
exklusiv Finance Manager
vor 1 Woche
Zug, Zug, Schweiz Thoma & Partner Management Consulting AG VollzeitIhre Aufgaben Support des CFO, agieren als Sparring Partner, und wirken bzw. leiten verschiedener Projekten Enge Zusammenarbeit mit dem Controlling Team im Ausland (ab und zu vor Ort): Unterstützen und Koordinieren der Controlling TätigkeitenDefinieren, Evaluieren und Messen vereinbarter KPIsEinhalten von Qualitätsansprüchen und lokalen Bedürfnissen...
-
Internship - Finance
vor 1 Woche
Zug, Zug, Schweiz Kenvue VollzeitInternship - Finance WDescriptionWho we areAt Kenvue, we believe there is extraordinary power in everyday care. Built on over a century of heritage and propelled forward by science, our iconic brands—including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID —are category leaders trusted by millions of consumers who use our products to...
-
Product Manager
vor 1 Woche
Zug, Zug, Schweiz Global Supply Chain Finance Ltd. VollzeitGlobal Supply Chain Finance Ltd. (GSCF), an affiliate of the Blackstone portfolio company, is the world's leading financial servicing provider in the Supply Chain Finance (SCF) sector with over 30 years of experience in structuring, implementing, and servicing receivables and payables-based programs. GSCF offers innovative SCF solutions to leading banks,...