Commercial Finance Analyst EMEA

Vor 2 Tagen


Basel, Schweiz TN Switzerland Vollzeit

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Proclinical is seeking a Commercial Finance Analyst for the EMEA region. This role involves partnering with sales and business units to ensure financial compliance and support commercial activities. You will play a crucial role in financial planning, analysis, and day-to-day finance operations.

Please note that to be considered for this role you must have the right to work in this location or hold an EU passport.

Responsibilities:

  • Partner with sales and business units to ensure financial compliance and support commercial activities.
  • Organize and drive planning and analysis processes, including longterm planning, annual budgets, and forecasts.
  • Manage monthly closing and reporting, including sales performance and margin reviews.
  • Coordinate regional cost control for sales and business development.
  • Monitor and track rebate accruals in collaboration with sales teams.
  • Drive the monthly risks and opportunities process with sales teams.
  • Analyze business performance, recommend benchmarks, and develop plans to capture opportunities and mitigate risks.
  • Support commercial financial planning and analysis for the region.
  • Collaborate with subregions and participate in the S&OP process.
  • Provide recommendations for customer pricing and credit limits and manage the approval process.
  • Share responsibility for financial and management accounting in accordance with IFRS and other principles.
  • Collaborate with Group Finance Management to ensure efficient financial systems and processes.
  • Perform other duties as assigned.

Key Skills and Requirements:

  • Proficiency in Excel (Advanced) and experience with SAP BW.
  • Experience in a fastpaced international environment is advantageous.
  • Fluency in both spoken and written English.
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