Group Fp&a Development and Commercial Products

vor 1 Woche

Bubendorf, Schweiz CARBOGEN AMCIS Vollzeit

**Department**:Finance
- **Hours**:Full-time
- **Location**:Bubendorf, SwitzerlandAs a member of the Group FP&A Team, the role partners directly with the local Finance members as well as the local project leads for development and commercial projects within the CRAMS business.

As a business partner to those functions, the role ensures that Group processes and standards are implemented and followed by the affiliates.
- **Your responsibilities**:

- Develop and build strong relationships with the project leads and local finance roles, ensuring full involvement in their financials to drive profitability
- Provide management reporting according to CGAMS Performance Indicators
- Contributes to planning activities for the group following the global FP&A’s planning processes and guidelines
- Support planning process of the local manufacturing teams and local finance, incl. working capital elements and investments
- Performs monthly reporting processes, in close liaison with the local teams
- Master Data Management: input, maintenance, contribution in development of reports in Business Intelligence tool

**Your qualification**:

- Master’s degree or equivalent in business/finance/accounting or related field
- Multiple years of Production and Manufacturing Operations FP&A ideally in multi-national/global companies in Pharma or Biotech sector
- Experience in implementing, operating, and maintaining SAP FI/CO/MM functionalities and experience in implementing S4/Hana is a plus
- Hands-on expertise of costing methods in SAP FI/CO/MM is mandatory, including standard costing, actual costing and variance analyses
- Experience in inventory control and analysis
- Experience with SAP Margin Analysis
- Strong business acumen and understanding of broad supply chain elements & processes
- Great collaboration as well as influencing skills with a broad group of stakeholders at different levels within the organization
- Full proficiency in English

**Your benefits**:

- A dynamic work environment with high-quality infrastructure
- Interesting possibilities to develop your professional skills
- Flexible working hours for a 40-hour week
- At least 5 weeks of vacation
- Participation in childcare costs
- Travel insurance for private travels
- Private insurance in the event of an accident
- 13th monthly salary is paid out without any social benefits deductions, in addition there is a profit sharing in a successful business year
- CARBOGEN AMCIS is a leading service provider in the area of product and process development, including the commercial production of active ingredients for the pharmaceutical and biopharmaceutical industries. We have 4 facilities across Switzerland (Aarau, Hunzenschwil, Bubendorf, and Vionnaz), as well as locations in Riom (FR), Manchester (UK), Shanghai (CN) and Veenendaal (NL). Our success is based on the high professional and personal competence of our employees.

**Recruiter**:

- Maria Bischoff
- +41 58 909 00 16
- Keine weiteren Fragen? Prima, dann freuen wir uns schon auf Ihre Bewerbung Falls es doch noch offene Fragen zum Bewerbungsprozess gibt, freut sich Maria Bischoff, Senior Recruiting Specialist auf diese Fragen.
- Ich schätze das positive Arbeitsklima bei CARBOGEN AMCIS sehr und würde mich freuen, Ihnen weitere Einblicke in die Arbeitskultur bei CARBOGEN AMCIS zu geben und alle Ihre Fragen zu diesem Stellenangebot zu beantworten.

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