Strategic Finance Expert for EMEA Region
vor 24 Stunden
Aequor Consulting GmbH is seeking a dedicated and skilled Commercial Finance Analyst EMEA to join their team in Basel. This role offers an exciting opportunity to work with a renowned client in the pharmaceutical and life sciences industry.
Key Responsibilities- Act as the primary finance liaison for Sales and Business Development teams, ensuring seamless financial support and compliance across the region.
- Support regional and corporate objectives by contributing to business strategy development and implementation.
- Develop and drive planning and analysis processes, including long-term forecasting, budgeting, and performance monitoring for the EMEA region.
- Maintain accurate and timely financial reporting, analyzing key metrics such as pricing, sales performance, margins, and sales adjustments.
- Collaborate with stakeholders to optimize regional cost control and manage accounts receivable, customer payment behaviors, and rebates accruals.
- Lead monthly risk assessments and opportunities identification with Sales teams, driving informed decision-making.
- Analyze business performance, recommend benchmarks, and identify key risks and opportunities to develop actionable plans.
- Support commercial financial planning and analysis (FP&A) in collaboration with Regional Business Unit (RBU) Finance for the region.
- Promote stakeholder engagement and provide recommendations for customer pricing and credit limits, contributing to regional pricing strategies.
- Proven experience in financial planning and analysis, preferably in a fast-paced international environment.
- Advanced proficiency in Excel and familiarity with systems like SAP BW.
- Strong understanding of International Financial Reporting Standards (IFRS) and other relevant accounting principles.
- Excellent analytical and problem-solving skills, with the ability to connect dots across sales, marketing, and business development.
- Strong communication and stakeholder management skills, with a collaborative mindset.
- Fluent in both spoken and written English.
- Five weeks of paid vacation per year and a 40-hour workweek.
- Coverage of certification costs.
- A Reka-Card with a 20% discount on up to CHF 2,400.
- A CHF 400 contribution towards a fitness subscription.
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