Senior Controller Research
vor 3 Wochen
- Lead the budgeting and forecasting process for assigned projects and areas in close cooperation with Department Heads (DH), Project Leads (PL), Cost Center Heads (CCH) and any other key Stakeholders
- Coordinate budgeting and forecasting events: preparation of planning tool and support business in the budget process
- Collect, record and check data in SAC and SAP, support data consolidation throughout the company, liaison with PL and CCH
- Monthly closing: run and manage cost assessment cycles; SAC updates. Create and support in group reports and management presentation; create reporting package for CCH, DH and PL. Perform deviation analysis and data reconciliation
- Provide value added input to the Monthly Financial Report (MFR) with insight analysis explaining variances between Actuals and Budget
- Support the accrual process for assigned cost centers and projects
- Liaise and coordinate with Procurement on the financial aspects of service contracts and work orders to ensure financial commitments of contracts are correctly reflected into the planning cycles
- Review and approve invoices and corresponding accounting vouchers
- Perform payment run
- Represent Finance in project review meetings and in coordination with the PL ensure that project costs are tracked accurately
- Deputize members of the Controlling team on an as-needed basis
- University or equivalent degree in Finance/Controlling or Business Administration
- Minimum 5 years of relevant work experience in the pharmaceutical or biotech industry, preferably experience with Research & Development projects
- Ability to work both independently and collaboratively in a team environment with a high level of integrity
- Well-organized and structured with excellent analytical skills and attention to detail, keep the overview and good capacity to priorities well
- Sound user knowledge of SAP (SAP FI/CO, MM, PP, SD)
- Proactive personality with excellent communication skills at different levels
- Very good language skills fluent in English, spoken and written, any other language is considered beneficial
If you wish to become part of a company that strives to make a difference to the lives of patients worldwide, we are looking forward to receiving your application via our careers portal.
Additional information can be found on our website www.basilea.com. Apply for this job About us Basilea is a commercial-stage biopharmaceutical company founded in 2000 and headquartered in Switzerland. Basilea has about 150 employees. We are committed to discovering, developing and commercializing innovative drugs to meet the needs of patients with severe bacterial or fungal infections. We have successfully launched two hospital brands, Cresemba for the treatment of invasive fungal infections and Zevtera for the treatment of bacterial infections. In addition, we have preclinical anti-infective assets in our portfolio. Basilea is listed on the SIX Swiss Exchange (SIX: BSLN). #J-18808-Ljbffr
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