Head of Finance Global Commercial Organization
vor 2 Wochen
Apply locations EMEA, CH, Kanton Zurich, Opfikon, CSL Vifor time type Full time posted on Posted 7 Days Ago job requisition id R-246805
We are currently looking for a Head of Finance CSL Vifor Commercial Organization. In this senior finance role, you will be responsible for supporting all financial aspects of the affiliates, regions, and central functions (Marketing, Medical and Market Access) in the CSL Vifor Commercial Organization. This includes working on key operational projects and coordination of the planning process, timely and accurate monthly reporting, and resolution of ad hoc issues as they arise. With multiple relationships internally and externally, this is a complex role requiring professional excellence combined with strong interpersonal and communication skills, people and project management abilities.
You will be directly reporting to the Head of CSL Vifor Finance and acting as primary business partner to the Head of CSL Vifor Commercial. In this position you will be leading the CSL Vifor Commercial Finance teams to provide support and analysis of financial and commercial matters to the Finance and Commercial Organization.
Key Tasks
- Business Partner of the Head of CSL Vifor Commercial Head, delivering finance insight and recommendation on strategical, organizational and operational aspects, business case development and financial modelling.
- Leads the commercial finance team worldwide, owns together with the team all tasks around accounting, operational controlling, financial planning and analysis, acts as interface between global finance and local finance and ensures local compliance to global standards.
- Leads the global planning cycle of the CSL Vifor Commercial Organisation, long-term, mid-term, forecast, rolling forecast, lead of monthly performance review and ad-hoc analysis.
- Close collaboration with CSL Vifor brand teams to optimize performance of products in local markets, launch forecasting and brand performance reviews.
- Define Commercial finance strategy and business partnering activities in collaboration with the CSL Vifor Head of Finance to achieve business objectives.
- Provide financial guidance, advice, and decision support to Commercial Functions and leaders, including recurring business reviews.
- Collaborate with CSL Vifor’s international commercial leadership to provide financial insights and help develop business strategies.
- Be a trusted financial advisor to the International Regional ComOps team, understanding their goals, challenges, and opportunities.
- Analyze alternate financial plans to support our goals and provide sound financial decision-making.
Financial Planning & Analysis:
- Lead the development of annual budgets, financial forecasts, and long-term financial models in close collaboration with other finance functions.
- Conduct financial analysis to identify trends, opportunities, and risks, providing actionable recommendations to enhance financial performance.
Strategic Decision Support:
- Provide financial guidance and analysis to support in strategic decision-making, including market entry, product launches, pricing strategies, product and resource allocations, and expansion plans within the region in collaboration with the CSL Vifor matrix teams.
- Work with other departments (CEA, Tax, etc.) to understand the financial implications of changes in public policy (e.g., healthcare reform) on the business.
- Participate in business development activities.
- Advise on alternate financial plans and the potential impact of current and future laws and regulations.
Financial Controls and Risk Management:
- Maintain financial controls and risk management practices to safeguard the integrity of financial data, based on the Global Financial Control Framework and Risk Management.
- Identify and mitigate financial risks associated with International Commercial Operations.
Projects, Processes & Technology and Operational Excellence:
- Work with the business and CSLV Finance to ensure business process excellence to identify needs in information analysis, business systems, and decision-making support.
- Participate in regional, global functional, and cross-functional process and technology projects that improve productivity and deliver operational excellence.
Leadership and Team Development:
- As a member of Vifor’s Commercial Leadership Team (CLT) and Finance Leadership Team(CSL Vifor FLT), bring enhancements to the Finance Strategy and have shared ownership for Global Finance team development initiatives.
- Provide guidance, leadership, and supervision of staff, including performance management and talent/career development.
- Manage and influence without formal authority in a matrixed environment.
- Cultivate talent and take proactive steps to secure future talent, ensuring a pipeline for the ‘One CSL’ teams.
Your Profile
- University degree or equivalent in accounting and/or controlling, CPA or equivalent.
- 10 years of experience in a senior finance role.
- Experience in the pharmaceutical industry.
- Experience with financial systems, processes and controls in publicly traded companies.
- Experience with the accounting and financial reporting requirements of matrix organizations.
- Experienced team leader with the ability to engage with stakeholders at all levels of the organization.
- Strong IFRS knowledge.
- Significant Financial planning and analysis experience.
- Sound commercial awareness.
- Ability to analyse, understand, and summarize complex commercial and financial topics.
- Excellent organizational skills.
- Ability to travel.
- Language skills: English spoken and written, German or French or Spanish desirable.
Are you interested in this exciting opportunity? We are looking forward to your online application.
About CSL ViforCSL Vifor aims to become the global leader in iron deficiency and nephrology.
The company is a partner of choice for pharmaceuticals and innovative patient-focused solutions across iron, dialysis, nephrology and rare conditions. CSL Vifor strives to help patients around the world with severe, chronic and rare diseases lead better, healthier lives. It specializes in strategic global partnering, in-licensing and developing, manufacturing and marketing pharmaceutical products for precision patient care.
For more information, please visit viforpharma.com
We want CSL to reflect the world around usAs a global organization with employees in 35+ countries, CSL embraces diversity and inclusion. Learn more about Diversity & Inclusion at CSL.
Do work that matters at CSL Vifor Equal Opportunity EmployerCSL is an Equal Opportunity Employer. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, please click here.
#J-18808-Ljbffr-
Head of Finance Global Commercial Organization
vor 3 Wochen
Opfikon, Schweiz CSL Vifor VollzeitWe are currently looking for a Head of Finance CSL Vifor Commercial Organization. In this senior finance role, you will be responsible for supporting all financial aspects of the affiliates, regions, and central functions (Marketing, Medical and Market Access) in the CSL Vifor Commercial Organization. This includes working on key operational projects and...
-
Head of Finance Global Commercial Organization
vor 3 Wochen
Opfikon, Schweiz CSL Behring VollzeitWe are currently looking for a Head of Finance CSL Vifor Commercial Organization. In this senior finance role, you will be responsible for supporting all financial aspects of the affiliates, regions, and central functions (Marketing, Medical and Market Access) in the CSL Vifor Commercial Organization. This includes working on key operational projects and...
-
Head of Finance Global Commercial Organization
vor 3 Wochen
Opfikon, Schweiz Canton de Vaud VollzeitWe are currently looking for a Head of Finance CSL Vifor Commercial Organization. In this senior finance role, you will be responsible for supporting all financial aspects of the affiliates, regions, and central functions (Marketing, Medical and Market Access) in the CSL Vifor Commercial Organization. This includes working on key operational projects and...
-
Head of Finance Global Commercial Organization
vor 3 Wochen
Opfikon, Schweiz CSL Vifor VollzeitWe are currently looking for a Head of Finance CSL Vifor Commercial Organization. In this senior finance role, you will be responsible for supporting all financial aspects of the affiliates, regions, and central functions (Marketing, Medical and Market Access) in the CSL Vifor Commercial Organization. This includes working on key operational projects and...
-
Opfikon, Zürich, Schweiz CSL Vifor VollzeitAbout the OpportunityWe are seeking a highly skilled Strategic Finance Leader to join our team as Head of Finance Global Commercial Organization.This is a key leadership role that will be responsible for driving financial excellence and strategic decision-making across the organization.ResponsibilitiesLeverage financial expertise to inform business strategy...
-
Global Head of Medical Evidence Generation
vor 4 Monaten
Opfikon, Schweiz CSL Vifor Vollzeit**The Opportunity** We are looking for a Global Head of Medical Evidence Generation to join our patientfocused team in Zurich, Switzerland. Reporting to the VP, Global Head of Medical Affairs at CSL Vifor, you will have a pivotal role in shaping evidence generation across the organization. **Main Accountabilities** - Define the overarching RWE strategy...
-
Director, Finance BP
vor 6 Monaten
Opfikon, Schweiz CSL VollzeitThe 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...
-
Commercial Lead Iron Portfolio, Intercontinental
vor 2 Wochen
Opfikon, Schweiz CSL Behring VollzeitIn this role you will report directly to the Head of Intercontinental & Partner Business as a sole contributor. You will lead without authority and influence the design and execution of the global strategy for the Iron Franchise, which is executed by Regional Head, GMs, and Commercial Heads. **The Role** - Define and drive regional expansion of our...
-
Global Legal Director APAC Pharmaceutical Operations
vor 2 Wochen
Opfikon, Zürich, Schweiz CSL VollzeitAbout the Role CSL Vifor is seeking an experienced Senior Legal Counsel to provide strategic and operational legal support to our APAC commercial organization. The ideal candidate will have a strong understanding of pharmaceutical laws and regulations in the region. Key Responsibilities Provide first-chair legal support for CSL Vifor's commercial operations...
-
Opfikon, Schweiz CSL Vifor VollzeitIn this role you will report directly to the Head of Intercontinental & Partner Business as a sole contributor. You will lead without authority and influence the design and execution of the global strategy for the Iron Franchise, which is executed by Regional Head, GMs, and Commercial Heads. The Role Define and drive regional expansion of our portfolio...
-
Global Brand Team Lead
vor 1 Monat
Opfikon, Schweiz CSL Behring VollzeitWe are seeking you who are an experienced and inspirational team leader to join our Nephrology Portfolio Team. We want you to lead the Global Brand Team of our key launch product in Rare Nephrology Disease to drive brand growth and improve kidney health for IgAN patients. You will lead and develop a high performing cross functional team and create a culture...
-
Global Portfolio Development Director
vor 1 Woche
Opfikon, Zürich, Schweiz CSL Vifor VollzeitAbout the RoleThis is a high-impact leadership position responsible for driving regional expansion of our portfolio opportunities. As Senior Commercial Strategy Lead, you will report directly to the Head of Intercontinental & Partner Business and lead without authority.The ideal candidate will have a strong background in commercial operations, with broad...
-
Head of Fp&a
vor 6 Monaten
Opfikon, Schweiz General Motors Vollzeit**Job Description**: **Who We Look For** **We look for the bold**: - those willing to respectfully share their ideas and listen to others. **We seek out the innovators**: - those who challenge the status quo when their vision requires a new way of thinking. **We reach for the collaborators**: - those who understand that a diverse team is stronger than...
-
Global Brand Team Lead
vor 1 Monat
Opfikon, Schweiz CSL Vifor VollzeitWe are seeking you who are an experienced and inspirational team leader to join our Nephrology Portfolio Team. We want you to lead the Global Brand Team of our key launch product in Rare Nephrology Disease to drive brand growth and improve kidney health for IgAN patients. You will lead and develop a high performing cross functional team and create a...
-
Head of Logistics, Supply Chain
vor 6 Monaten
Opfikon, Schweiz General Motors Vollzeit**Job Description**: Position will supervise a team: provide employee development, training, and drive the performance management process as well as manage an efficient organizational structure. **Responsibilities**: - 5+ years of experience leading, guiding and directing a team that is responsible for executing deliverables in support of the logistic...
-
Opfikon, Zürich, Schweiz CSL VollzeitThe Senior Finance Director for R&D and Business Development will be part of the R&D Finance team and will be responsible for providing financial support to the R&D Leadership Team, Business Development, and Alliance Management.Key responsibilities include leading the R&D Finance Business Partnering requirements, providing financial analysis to support...
-
Director of Alliances and Post Deal Management
vor 1 Monat
Opfikon, Zürich, Schweiz CSL VollzeitThe OpportunityCareer opportunities exist at CSL for a Director of Alliances and Post Deal Management to join our team. As a key member of our R&D Finance organization, you will play a critical role in supporting the successful management of our alliances and collaborations with external partners.Key ResponsibilitiesBuild strong relationships with the R&D...
-
Commercial Policy Manager
vor 2 Monaten
Opfikon, Schweiz Coca‑Cola HBC Austria GmbH VollzeitSwitzerland (Opfikon)- Marketing- Hybrid- Leaders - In this role, you will be responsible for the Commercial Policy for the Swiss Business Unit. The commercial policy is a strategy and governance framework that guides and prioritizes our customer trade investments (discounts) with the aim of growing value for CCH and our customers, in line with guidelines...
-
Gesucht: Director of the central Services Group
vor 2 Monaten
Opfikon, Schweiz CSL Vifor VollzeitCSL is a global biotechnology company with a dynamic portfolio of lifesaving medicines, including those that treat hemophilia and immune deficiencies, vaccines to prevent influenza, and therapies in iron deficiency and nephrology. Since our start in 1916, we have been driven by our promise to save lives using the latest technologies. Today, CSL – including...
-
Head of QPPV Office and PV Intelligence
vor 6 Monaten
Opfikon, Schweiz CSL VollzeitFor our GSPV department, we are looking for a Head of QPPV Office and PV Intelligence (m/f/x) R-233736 Fulltime / permanent / non-tariff The Opportunity As Head of QPPV Office and PV Intelligence you will be responsible for the direction and management of the QPPV office team and the PV Intelligence function to ensure accurate...
