Commercial Finance Analyst EMEA

vor 18 Stunden

Basel, Schweiz Aequor Consulting GmbH Vollzeit

For one of our renowned clients in the pharmaceutical and life sciences industry, we are looking for a dedicated and qualified Commercial Finance Analyst EMEA (m/f/d) in Basel. Our client is known for innovation, top-quality standards, and pioneering solutions. Join a team that pushes the boundaries of science and sets global benchmarks.

Tasks

  • Act as the finance business partner for Sales and BU teams to ensure financial compliance and support commercial activities in the region.

  • Support regional and finance objectives to help achieve business strategies.

  • Organize and drive planning and analysis processes, including long-term planning (BSR), annual budget, outlooks, and forecasts for the region.

  • Manage monthly closing and reporting processes, including analysis of pricing, sales performance, margins, and sales adjustments.

  • Coordinate regional cost control for Sales and Business Development.

  • Review accounts receivable and monitor customer payment behaviors.

  • Track and monitor rebates accruals versus expectations in collaboration with sales teams.

  • Lead the monthly risks and opportunities process with Sales teams.

  • Analyze business performance, recommend benchmarks, and identify key risks and opportunities to develop actionable plans.

  • Support commercial financial planning and analysis (FP&A) in collaboration with RBU Finance for the region.

  • Collaborate with sub-regions and serve as a key stakeholder in the S&OP process.

  • Provide recommendations for customer pricing and credit limits, contribute to regional pricing strategies, and manage the approval process with global stakeholders.

  • Share responsibility for CHI financial and management accounting in compliance with IFRS and other accounting standards.

  • Collaborate with Group Finance Management to ensure efficient financial systems and processes.

  • Perform other duties as assigned by the RBU Finance head.

Requirements

  • Proven experience in financial planning and analysis, preferably in a fast-paced international environment.

  • Advanced proficiency in Excel and experience with systems such as SAP BW.

  • Strong understanding of IFRS and other relevant accounting principles.

  • Excellent analytical and problem-solving skills, with the ability to connect dots across sales, marketing, and business development.

  • Strong communication and stakeholder management skills, with a collaborative mindset.

  • Fluent in both spoken and written English.

Benefits
  • 5 weeks of vacation / 40-hour workweek
  • Coverage of certification costs
  • Reka-Card with a 20% discount on up to CHF 2,400
  • CHF 400 contribution towards a fitness subscription
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