Commercial Finance Analyst EMEA

vor 1 Tag

Biel, Schweiz TN Switzerland Vollzeit

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Client:Location:Job Category:

Finance

Job Reference:

a0e15d5928aa

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:

  • Partner with sales and business units to ensure financial compliance and support commercial activities.
  • Organize and drive planning and analysis processes, including long-term planning, annual budgets, and forecasts.
  • Manage monthly closing and reporting, including sales performance and margin reviews.
  • Coordinate regional cost control for sales and business development.
  • Monitor and track rebate accruals in collaboration with sales teams.
  • Drive the monthly risks and opportunities process with sales teams.
  • Analyze business performance, recommend benchmarks, and develop plans to capture opportunities and mitigate risks.
  • Support commercial financial planning and analysis for the region.
  • Collaborate with subregions and participate in the S&OP process.
  • Provide recommendations for customer pricing and credit limits and manage the approval process.
  • Share responsibility for financial and management accounting in accordance with IFRS and other principles.
  • Collaborate with Group Finance Management to ensure efficient financial systems and processes.
  • Perform other duties as assigned.

Key Skills and Requirements:

  • Proficiency in Excel (Advanced) and experience with SAP BW.
  • Experience in a fast-paced international environment is advantageous.
  • Fluency in both spoken and written English.

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.

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