Commercial Finance Analyst EMEA

vor 1 Tag

Sankt Gallen, Schweiz TN Switzerland Vollzeit

Social network you want to login/join with:

Commercial Finance Analyst EMEA, St. GallenClient:Location:Job Category:

Finance

Job Reference:

a19ce18c90d9

Job Views:

5

Posted:

21.01.2025

Expiry Date:

07.03.2025

Job Description:

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 having difficulty in applying or if you have any questions, please contact Emile De Beer at [emailprotected].

Apply Now:

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

  • Contract Administrator

    Vor 2 Tagen

    Sankt Gallen, Schweiz TN Switzerland Vollzeit

    We are seeking a highly organized and detail-oriented Contract Administrator to join our team in Lachen, Switzerland. Under the direction of the Supervisor of Contract Administration and in close cooperation with Finance and Administration staff as well as Service Sales Engineers, this person manages the administrative, contractual and commercial aspects of...

  • DevOps Engineer

    Vor 2 Tagen

    Sankt Gallen, Schweiz TN Switzerland Vollzeit

    Social network you want to login/join with:Merkle, a dentsu company, powers the experience economy. For more than 35 years, the company has put people at the heart of its approach to digital business transformation. As the only integrated experience consultancy in the world with a heritage in data science and business performance, Merkle delivers holistic,...

  • Field Service Project Engineer

    Vor 2 Tagen

    Sankt Gallen, Schweiz TN Switzerland Vollzeit

    Under the direction of the Supervisor, Project Engineering - EMA and in close cooperation with the Regional Field Service Manager, the Contract Administration team, the Site Project Manager, and the Service Sales Engineers, the Field Service Project Engineer coordinates the administrative, contractual, technical, and commercial aspects of field service...

  • Treasury Manager

    Vor 4 Tagen

    St. Gallen, Schweiz LHH Vollzeit

    Für unseren Kunden suchen wir einen Treasurer Manager (m/w). Der Konzern beschäftigt weltweit mehr als 85.000 Mitarbeitende. **Deine Aufgaben**: - Beratung, Betreuung und Kontrolle von Konzerngesellschaften bei Finanzthemen wie Fremdwährungsrisikosteuerung und - Rohstoffabsicherungen, Unternehmensfinanzierung, Garantie und Cash Management sowie...

  • FP&A Manager

    Vor 5 Tagen

    Sankt Gallen, Schweiz Meteomatics Vollzeit

    Financial Planning and Analysis (FP&A) | 80-100% | hybrid | St. Gallen, SwitzerlandWith over 100 million searches, weather is among the top 5 topics on Google searches. And there’s a good reason why: the weather has a huge impact on all of our lives, both personally and professionally. Here at Meteomatics, we’re focused on delivering the most accurate...

  • FP&A Manager

    Vor 5 Tagen

    Sankt Gallen, Schweiz Meteomatics AG Vollzeit

    Financial Planning and Analysis (FP&A)| 80-100% | hybrid | St. Gallen, SwitzerlandWith over 100 million searches, weather is among the top 5 topics on Google searches. And there’s a good reason why: the weather has a huge impact on all of our lives, both personally and professionally. Here at Meteomatics, we’re focused on delivering the most accurate...

  • Project Manager

    vor 1 Tag

    Sankt Gallen, Schweiz Dentsu Aegis Network Vollzeit

    Job Description:Company DescriptionWe Dream. We Do. We Deliver.About MerkleMerkle, a dentsu company, powers the experience economy. For more than 35 years, the company has put people at the heart of its approach to digital business transformation. As the only integrated experience consultancy in the world with a heritage in data science and business...

  • Associate Analyst International Logistics

    vor 11 Stunden

    Saint Gallen, Schweiz CSL Vifor Vollzeit

    Mit was wird gearbeitet? SAP (OTC Roles including GTS, MDG), Kinaxis, DocNet, Documentum, Standardsoftware (MS Office), GDRS, Plateau, Business Intelligence, TrackWise, QlikSense, Sharepoint, interne Datenbanken, Online-Portale von Logistikpartnern Was wird bearbeitet? Kundenaufträge, Inter- und Intracompany Bestellungen, Lieferungen, Rechnungen,...

  • Insurance Data Analyst

    Vor 5 Tagen

    St. Gallen, Sankt Gallen, Schweiz Universität St. Gallen Vollzeit

    About the Institute of Insurance EconomicsThe Institute of Insurance Economics at the University of St.Gallen is a leading research institution in the field of risk management and insurance. We are committed to fostering academic development and collaboration with national and international corporate partners.We are seeking a highly motivated Research...

  • Principal Salesforce Consultant

    Vor 6 Tagen

    Sankt Gallen, Schweiz Dentsu Aegis Network Vollzeit

    Job Description: Merkle, a dentsu company, powers the experience economy. For more than 35 years, the company has put people at the heart of its approach to digital business transformation. As the only integrated experience consultancy in the world with a heritage in data science and business performance, Merkle delivers holistic, end-to-end experiences that...

  • DevOps Engineer

    Vor 2 Tagen

    Saint Gallen, Schweiz dentsu Vollzeit

    Company Description Merkle, a dentsu company, powers the experience economy. For more than 35 years, the company has put people at the heart of its approach to digital business transformation. As the only integrated experience consultancy in the world with a heritage in data science and business performance, Merkle delivers holistic, end-to-end...

  • Senior Salesforce Consultant | Join our Talent Community

    Vor 2 Tagen

    Sankt Gallen, Schweiz Dentsu Aegis Network Vollzeit

    Job Description:Merkle, a dentsu company, powers the experience economy. For more than 35 years, the company has put people at the heart of its approach to digital business transformation. As the only integrated experience consultancy in the world with a heritage in data science and business performance, Merkle delivers holistic, end-to-end experiences that...

  • Magnolia Software Architect

    Vor 2 Tagen

    Sankt Gallen, Schweiz TN Switzerland Vollzeit

    Social network you want to login/join with:Magnolia Software Architect, Saint GallenClient:Location:Job Category:OtherJob Reference:53753837c295Job Views:9Posted:21.01.2025Expiry Date:07.03.2025Job Description:Company DescriptionWe Dream. We Do. We Deliver.Merkle, a dentsu company, powers the experience economy. For more than 35 years, the company has put...

  • Controller (M/w/d)

    Vor 2 Tagen

    St. Gallen, Schweiz ROCKEN Vollzeit

    **Lohn - 110'000 - 130'000**: ROCKEN® hat mit Ihrer digitalen Rekrutierungslösung den Bewerbungsprozess massgeblich vereinfacht und setzt damit einen neuen, einheitlichen Standard. Wir verbinden Talente, Experten und Expertinnen in der gesamten Schweiz. Unser Netzwerk an etablierten Unternehmen stellen wir auf unserer ROCKEN® Talent Plattform zur...

  • Purchase Coordinator

    vor 1 Woche

    St. Gallen, Schweiz Vifor Pharma Vollzeit

    -In this position, you will support the Head of Early Chemical Development and provide administrative and financial support to the Research and Non-Clinical Development (RND) and Chemical Development & Production Support (CDPS). **Key Tasks** - Purchase Coordination RND and CDPS - SAP GUI specialist for procurement transactions in S4HANA - Creation of...

  • Legal Counsel

    Vor 2 Tagen

    St. Gallen, Schweiz Meteomatics Vollzeit

    **Legal | Full Time | St. Gallen, Switzerland**: With over 100 million searches, weather is among the top 5 topics on Google searches. And there’s a good reason why: the weather has a huge impact on all of our lives, both personally and professionally. That’s why, here at Meteomatics, we’re focused on delivering the most accurate weather data and...

  • Customer Renewals Manager

    Vor 3 Tagen

    Kanton St. Gallen, Schweiz BlackLine Vollzeit

    Get to Know Us: It's fun to work in a company where people truly believe in what they're doing! Since being founded in 2001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial close process. Our vision is to modernize the finance and accounting function to enable greater operational effectiveness and...

  • Cloud DevOps Engineer

    Vor 2 Tagen

    Saint Gallen, Schweiz dentsu Vollzeit

    Company Description Merkle, a dentsu company, powers the experience economy. For more than 35 years, the company has put people at the heart of its approach to digital business transformation. As the only integrated experience consultancy in the world with a heritage in data science and business performance, Merkle delivers holistic, end-to-end...

  • Magnolia Software Architect

    Vor 2 Tagen

    Saint Gallen, Schweiz dentsu Vollzeit

    Company Description We Dream. We Do. We Deliver. About Merkle Merkle , a dentsu company, powers the experience economy. For more than 35 years, the company has put people at the heart of its approach to digital business transformation. As the only integrated experience consultancy in the world with a heritage in data science and business...