Finance Manager

vor 5 Monaten

Zurich, Schweiz Talentor Sweden AB Vollzeit

**Ihre Aufgaben**:

- Lead, drive and coordinate all financial planning and analysis activities related to product costing on site and validate, analyse and present the cost of production as part of Month-end close
- Demonstrate a thorough understanding of how site operations, activities and financial aspects translate into the product costing process
- Act as liaison between the site and the global product costing team
- Review monthly reports on production cost variances, CAU actuals and inventory write-downs, and provide analysis, including strategic proposals and present to the OpU
- Participate in the factory LRF process and MRP/MYC planning for production cost variance estimation, CAU estimation and pre-release inventory
- Translate complex decisions and change initiatives into prioritized and integrated processes
- Work with multiple departments, including Manufacturing, Engineering, Supply Chain, Quality and Manufacturing Science to help set-up and determine the product costs with the responsibility to analyse, reconcile and report out. Foster team collaboration and flexibility in a team environment
- Liaise with Engineering for all CAPEX related matters and demonstrate strong expertise in financial management of Fixed Assets
- Assist with and ensure successful internal and external audits while ensuring compliance with SOX controls and audit support

**Ihr Profil**:

- BA/BS Degree in Accounting or Finance. CMA, CPA, Masters in Finance or MBA education preferred
- Experience in Pharmaceutical/Biotech Industry, including cost accounting experience with exposure to manufacturing and/or supply chain
- Adept at scenario planning and predictive analytics driven forecasting
- Minimum of 7 years accounting/finance experience with strong cost accounting experience
- Experience in working with all levels and disciplines of people within a large organization
- Strong analytical skill with ability to analyse and understand large amounts of data
- Proficient systems skills (SAP, TM1, JDE, Excel, Powerpoint, Access)
- Excellent communication and presentation skills (oral and written) and the ability to persuasively convey critical elements of complex issues
- Languages: Excellent English and good French skills

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