Finance Manager
Vor 3 Tagen
Finance Manager
For our client, the leading company in the Pharmaceutical industry, we are looking for a Finance Manager
**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
Sounds like a great job?
-
Personal Assistant to Head of Finance
Vor 3 Tagen
Glattbrugg, Schweiz Vifor Pharma Vollzeit-CSL Vifor Zurich **The opportunity**: CSL Vifor is currently recruiting for an accomplished Personal Assistant to Head of Finance, to take an immediate assignment in our Zurich HQ offices. Reporting into the Head of Finance and in addition to your PA responsibilities, in this role you will have a unique opportunity to shape the digital operational...
-
Head of Finance Global Commercial Organization
Vor 5 Tagen
Glattbrugg, Schweiz CSL VollzeitWe are currently looking for a Head of Finance CSL Vifor Commercial Organization. In this senior finance role, you will be responsible for supporting all financial aspects of the affiliates, regions, and central functions (Marketing, Medical and Market Access) in the CSL Vifor Commercial Organization. This includes working on key operational projects and...
-
Business Manager
vor 2 Wochen
Glattbrugg, Schweiz ServiceNow Vollzeit**Company Description** It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent...
-
Business Manager
vor 1 Woche
Glattbrugg, Schweiz Servicenow VollzeitCompany DescriptionIt all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500. Our intelligent cloud-based...
-
Business Manager
Vor 6 Tagen
Glattbrugg, Schweiz ServiceNow, Inc. VollzeitRegion: EMEA - Europe, Middle East and AfricaWork Persona: Required in OfficeCompany DescriptionIt all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100...
-
Head of Accounting Ch
vor 1 Woche
Glattbrugg, Schweiz CWS VollzeitHead of Accounting (m/w/d) Ref.Nr.: JR1007121 Deshalb lohnt sich ein Einstieg bei CWS- Wir sind Marktführer und weiter auf Erfolgskurs- Abwechslungsreiche Aufgaben in einem dynamischen, internationalen Umfeld- Ein motiviertes, erfahrenes Team sowie ein gutes Betriebsklima- Eine Du-Kultur sowie eine freundschaftliche und unkomplizierte Zusammenarbeit in...
-
Glattbrugg, Schweiz Coca-Cola HBC Schweiz AG VollzeitYOUR NEW KEY RESPONSIBILITIES:Implementation of various P&C controlling activities, including analyses, interpretation and definition of measuresSupport in the implementation of the annual bonus and merit increase processImplementation of annual Reward Benchmark Surveys (Mercer), analysis and interpretation of the data as a basis for determining internal...
-
Glattbrugg, Schweiz Coca-Cola HBC Schweiz AG VollzeitYOUR NEW KEY RESPONSIBILITIES:Implementation of various P&C controlling activities, including analyses, interpretation, and definition of measuresSupport in the implementation of the annual bonus and merit increase processImplementation of annual Reward Benchmark Surveys (Mercer), analysis and interpretation of the data as a basis for determining internal...
