Strategic Finance Expert for EMEA Region

vor 24 Stunden


Basel, Basel-Stadt, Schweiz Aequor Consulting GmbH Vollzeit

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.
Requirements
  • 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.
Benefits Package
  • 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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