Senior Financial Planning

Vor 3 Tagen

Morges, Schweiz Pouly Tradition Vollzeit
Mandat és par l'un de nos clients, nous sommes actuellement à la recherche d'un(e) Senior Financial Planning & Analytics Analyst

Your mission :

In this role, you will support the international region with P&L management, analytics, budgeting, and forecasting, collaborating with business leaders. The position is based in Morges, reporting to the Associate Director FP&A.

Key Responsibilities:

  1. Assist with annual OPEX budgets and forecasts for business units and regions.
  2. Support P&L management and brand investments with HQ FP&A and business partners.
  3. Provide variance, trend, and benchmark analysis to business leaders.
  4. Create monthly management reports.
  5. Manage inter-departmental accounting allocations.
  6. Review and improve data accuracy in accounting transactions and accruals.
  7. Drive process efficiencies and improvements.
  8. Handle ad-hoc finance projects.

Your profile :

  1. Bachelor's degree in Accounting/Finance/Economics or related field.
  2. 6+ years of finance experience, preferably in Pharma/Life Science/Biotech.
  3. Strong analytical skills with BI/reporting tools; Hyperion preferred, SAP required.
  4. Advanced Excel skills, including macros and modeling.
  5. Ability to prioritize, manage multiple tasks, and meet deadlines.
  6. Strong quantitative, communication, and interpersonal skills.
  7. Self-starter, independent, problem-solver.
  8. Fluent in English; additional languages a plus.
Dinor Agaj #J-18808-Ljbffr

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