Commercial Finance Analyst EMEA

vor 1 Tag

Bern, Schweiz TN Switzerland Vollzeit

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:

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

Key Skills and Requirements:

  1. Proficiency in Excel (Advanced) and experience with SAP BW.
  2. Experience in a fast-paced international environment is advantageous.
  3. Fluency in both spoken and written English.

If you are interested in learning more or applying to this exciting opportunity, please complete the form below and attach a copy of your CV. Alternatively, for further details or to talk directly to a life sciences recruitment specialist, please request a call back at the top of this page.

Proclinical is a leading life sciences recruiter focused on finding exceptional people and matching them with the finest positions across the globe. Proclinical is acting as an Employment Agency in relation to this vacancy.

#J-18808-Ljbffr

  • Commercial Finance Analyst EMEA

    Vor 3 Tagen

    Bern, Schweiz Pharmiweb Vollzeit

    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...

  • Commercial Finance Expert EMEA

    Vor 5 Tagen

    Bern, Bern, Schweiz Pharmiweb Vollzeit

    Company Overview:Pharmiweb is a leading life sciences recruiter, dedicated to finding exceptional professionals and matching them with the finest positions globally. Our expertise lies in recruiting talented individuals like you who are passionate about advancing healthcare through innovation and collaboration.Job Description:We are seeking a highly skilled...

  • Finance Professional for EMEA Region

    Vor 5 Tagen

    Bern, Bern, Schweiz Pharmiweb Vollzeit

    Job Summary:Proclinical is seeking an experienced Commercial Finance Analyst to join our EMEA team. This exciting opportunity will challenge your analytical skills and provide a unique chance to collaborate with cross-functional teams to drive business growth and profitability. As a key member of our finance team, you will contribute to financial planning,...

  • Senior Financial Planning Specialist for EMEA Markets

    Vor 7 Tagen

    Bern, Bern, Schweiz Pharmiweb Vollzeit

    Job SummaryWe are seeking a skilled Commercial Finance Analyst to join our team in the EMEA region. As a key member of our finance department, you will play a crucial role in driving financial planning and analysis processes.About the RoleThis is an exciting opportunity for a Commercial Finance Analyst to partner with sales and business units to ensure...

  • Financial Planning Expert EMEA

    Vor 3 Tagen

    Bern, Bern, Schweiz Pharmiweb Vollzeit

    Job SummaryWe are seeking a skilled Commercial Finance Analyst to join our team in 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.Responsibilities- Partner with sales...

  • Senior Accountant

    Vor 2 Tagen

    Bern, Schweiz EMEA Recruitment Vollzeit

    Direct message the job poster from EMEA RecruitmentSenior Consultant at EMEA - Recruiting Finance and Accounting professionals across Switzerland - hanna.gibson@emearecruitment.comEMEA Recruitment is working with a growing manufacturing company. We are searching for a Senior Accountant to join the Bern office.The successful candidate will oversee financial...

  • Analyste Commercial Technique M365

    Vor 6 Tagen

    Bern, Schweiz Experis Switzerland Vollzeit

    Analyste Commercial Technique M consultant #Windows #NouveauDéfi #Recrutement #Experis #bern #JobExperis IT est l'agence de recrutement IT leader en Europe. Dans plus de 50 pays, avec des bureaux à Zurich, Bâle, Genève et Lausanne, nous utilisons notre vaste réseau de clients pour vous aider à développer votre carrière dans une entreprise renommée...

  • EMEA Financial Planning Specialist

    Vor 5 Tagen

    Bern, Bern, Schweiz Pharmiweb Vollzeit

    About the Role:Pharmiweb is a world-class life sciences recruitment specialist focused on delivering exceptional talent solutions to clients worldwide. We are committed to providing innovative recruitment strategies, tailored to meet the unique needs of our clients and candidates alike. In this role, you will form part of a high-performing team that prides...

  • Financial Controller

    Vor 2 Tagen

    Bern, Schweiz EMEA Recruitment Vollzeit

    EMEA Recruitment is partnering with a leading company in the manufacturing industry to recruit a Financial Controller based near Bern, Switzerland.In this role, you will oversee key financial processes, including monthly closings, data validation, and financial reporting for international subsidiaries.The Financial Controller will also perform detailed...

  • Analyste Commercial M365

    Vor 3 Tagen

    Bern, Schweiz Experis Switzerland Vollzeit

    Analyste d'affaires M consultant #Windows #NouveauDéfi #Recrutement #Experis #berne #JobExperis IT est l'agence de recrutement en IT leader en Europe. Dans plus de 50 pays, avec des bureaux à Zurich, Bâle, Genève et Lausanne, nous exploitons notre vaste réseau de clients pour vous aider à développer votre carrière dans une entreprise réputée basée...

  • Financial Analyst

    vor 1 Woche

    Bern, Schweiz Haybury Vollzeit

    Position title: Financial AnalystLocation: Bern (Hybrid working)Length of contract: 6 month fixed term (Expectation to extend)Haybury have partnered with a global pharmaceutical organization based in Switzerland as they seek a talented Financial Analyst to support on a 6 month fixed term contract. This is an exciting position supporting global projects to...

  • Analyst, Financial Analysis

    vor 1 Tag

    Bern, Schweiz CSL Plasma Vollzeit

    The Opportunity:Reporting to the Sr. Manager, E2E Financial Analysis, as the Analyst, Financial Analysis, you will form a part of the Financial Analysis team within the CSL Behring Financial Planning & Analysis organization. You will provide financial analysis support to the Behring business unit by evaluating business cases, applying advanced analytics to...

  • Finance and Accounting Analyst for Regulatory Unit

    vor 1 Woche

    Bern, Schweiz CTC Resourcing Solutions Vollzeit

    The Life Science Career NetworkCTC are specialised industry experts who can help companies source the best talent and provide reliable HR and consulting services, support varied candidates in finding promising career opportunities and offer the latest in skill development training programmes.Our client is a specialist biotherapeutics manufacturer with over a...

  • Senior Financial Analyst, Planning

    Vor 3 Tagen

    EMEA, CH, Kanton Bern, Bern, CSL Behring Vifor (International) AG Vollzeit

    The Position The Senior Financial Analyst, Planning and Reporting plays an important role in supporting financial processes and delivering accurate and timely financial planning, reporting, and analysis for the CSL Behring business, focused on Operations. This role delivers the financial planning, budgeting, forecasting, and reporting processes, ensuring...

  • Experte für SAP MDG Finance und Business-Analyst

    Vor 5 Tagen

    Bern, Bern, Schweiz Post CH AG Vollzeit

    Deine Herausforderungen\Analysiere Herausforderungen in den SAP MDG Modulen (Finance, Customer, Supplier und Material) und entwickle passgenaue Lösungen.\Übersetze Fachanforderungen in technische Spezifikationen\Trage zur optimalen Anpassung der Module bei\Konfiguriere und testest Module sowie koordinierst SAP-Entwickler\Erstelle und pflege...

  • Product Manager Consumer Health, EMEA

    vor 1 Tag

    Bern, Schweiz Klöckner Pentaplast Europe GmbH & Co. KG Vollzeit

    Location: Girona, ES Neully Sur Seine, FR Saronno, IT Porto, PT Santo Tirso, PT Bern, CHThe Companykp is a globally recognised leader in the packaging and specialty film industry, renowned for its unwavering commitment to sustainability and innovation. The need to act on climate change has never been clearer so we incorporate sustainability into everything...

  • Product Manager Consumer Health, EMEA

    vor 1 Tag

    Bern, Schweiz Healthcaremarketing Vollzeit

    Location: Girona, ES Santo Tirso, PT Neully Sur Seine, FR Saronno, IT Porto, PT Bern, CHThe Companykp is a globally recognised leader in the packaging and specialty film industry, renowned for its unwavering commitment to sustainability and innovation. The need to act on climate change has never been clearer so we incorporate sustainability into everything...

  • Finance Analyst in Global Regulatory Affairs

    Vor 6 Tagen

    Bern, Schweiz Hays Vollzeit

    Job ResponsibilitiesAnalyzes financial information and economic data for strategic and operational decisionsEvaluates economic, financial, industry, and market trends to forecast the organization’s short-term needsExpense and headcount demand planning and forecastingPerforms budget and forecast planningCreates financial status updates for different...

  • Spécialiste des finances responsable processus de comptabilité, Bern

    vor 1 Tag

    Bern, Schweiz TN Switzerland Vollzeit

    Spécialiste des finances responsable processus de comptabilité, BernSecrétariat d'Etat à l'économie SECOAssumer la responsabilité des processus opérationnels dans le domaine de la comptabilité, en particulier l'élaboration des exigences techniques pour les applications informatiques servant à la gestion de la comptabilité et destinées aux caisses...

  • Director, Finance BP

    Vor 2 Tagen

    Bern, Schweiz CSL Vollzeit

    The Opportunity: Reporting to the Vice President, R&D Finance and Business Planning & Evaluation, as the Director, Finance BP - Alliances & Post Deal Management , you will have a number of external strategic alliances with external parties that are often driven through business development and licensing activities. You will provide finance support...