Sr. Finance Manager Cene Area

vor 2 Wochen

Zurich, Schweiz Alexion Pharmaceuticals,Inc. Vollzeit

Some opportunities happen only once in a lifetime - like a job where you have the chance to change lives. At Alexion, people living with rare and devastating diseases are our Guiding Star. We are driven to continuously innovate and create meaningful value in all we do to help patients and families fully live their best lives. We value the uniqueness and diversity of our employees and recognize that nurturing the diverse perspectives and strengths of our people translates into innovative breakthroughs for patients.

**Sr. Finance Manager CENE Area (M/F)**

Reports to:
Head of Finance and Commercial Excellence CENE

**Location**:
Zurich, Switzerland

**Position Summary***

The Senior Finance Manager CENE Area is responsible for controlling and accounting activities related to Alexion Pharma CENE Area (8 markets: Switzerland, Austria, Netherlands, Sweden, Norway, Denmark, Finland and Iceland) in cooperation with the International Headquarters in Zurich and Financial Shared Services in Dublin.

**Principal Responsibilities**
- Prepare and manage month, quarter and year end close activities from an accounting perspective
- Interact and work together with International and global accounting team regarding general ledge and AP/AR activities
- Oversee trade and corporate income tax aspects as well as VAT related topics
- Prepare financial reporting, monthly planning and analysis
- Establish budgets, forecasts and manage local budgets
- Support International controlling team to prepare the patients and sales forecasts
- Develop, deploy, monitor and drive internal procedures in conformity with the Company policies and adapt to the context of Alexion Pharma Companies across the cluster and the number of markets managed by that entity
- Business partnering to the local management team to ensure clear understanding of financial impact of key decisions
- Support the CENE Area team decision-making process by providing insightful business, cost and financial information as they relate to local initiatives and objectives - that will include the development and management of ad-hoc reports & analyses for the CENE Area country directors
- Handle invoices and prepare for further processing, monitor invoicing and payments
- Ensure purchasing process is in line with Company policy - including PRF timeliness and accuracy (create PRF and New Vendor Forms)
- Review Open Purchase Orders and manage the monthly accrual process
- Monitor & check customers rebates (e.g. wholesalers rebates)
- Develop, manage and update KPIs related to the key tasks above and produce regular reports for local and International review
- Ensure training, coaching and guidance to Alexion Pharma employees for those areas where their support is needed

**Qualifications**
- MBA or Master’s degree of a business school or equivalent certificate in Finance
- 5 year experience in Finance / Accounting and FP&A position
- First experience with Corporate Tax related topics
- Experience in international matrix organizations
- Experience in Pharmaceutical/Biotechnology industry is a strong plus
- Interpersonal skills with ability to work with others as well as independently
- Very good computer skills, in particular Excel and PPT
- Good knowledge of an ERP, SAP or similar
- Fluency in English both written and oral mandatory.

**Education***
- Bachelor’s degree in a scientific or business field.
- Accounting degree (e.g. Bilanzbuchhalter) or other accounting qualification is a plus
- Advanced degree (MS, PhD, or MBA) preferred.

LI-Hybrid

AstraZeneca completed its acquisition of Alexion, marking the creation of Alexion, AstraZeneca Rare Disease. If you're interested in career opportunities with AstraZeneca, click here.

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