Senior Controller Research
Vor 5 Tagen
About the Role
We are seeking a highly motivated Senior Controller Research to join our Finance team. As a Senior Controller, you will play a key role in leading the budgeting and forecasting process for assigned projects and areas in close cooperation with Department Heads, Project Leads, Cost Center Heads, and other key stakeholders.
Your Responsibilities
- Lead the budgeting and forecasting process for assigned projects and areas, working closely with Department Heads, Project Leads, Cost Center Heads, and other key stakeholders.
- Coordinate budgeting and forecasting events, preparing planning tools and supporting business in the budget process.
- Collect, record, and check data in SAC and SAP, supporting data consolidation throughout the company, and liaising with Project Leads and Cost Center Heads.
- Monthly closing: run and manage cost assessment cycles; SAC updates. Create and support group reports and management presentations; create reporting packages for Cost Center Heads, Department Heads, and Project Leads. Perform deviation analysis and data reconciliation.
- Provide value-added input to the Monthly Financial Report (MFR) with insight analysis explaining variances between Actuals and Budget.
- Support the accrual process for assigned cost centers and projects.
- Liaise and coordinate with Procurement on the financial aspects of service contracts and work orders to ensure financial commitments of contracts are correctly reflected into the planning cycles.
- Review and approve invoices and corresponding accounting vouchers.
- Perform payment runs.
- Represent Finance in project review meetings and, in coordination with Project Leads, ensure that project costs are tracked accurately.
- Deputize members of the Controlling team on an as-needed basis.
About You
- University or equivalent degree in Finance/Controlling or Business Administration.
- Minimum 5 years of relevant work experience in the pharmaceutical or biotech industry, preferably experience with Research & Development projects.
- Ability to work both independently and collaboratively in a team environment with a high level of integrity.
- Well-organized and structured with excellent analytical skills and attention to detail, keeping the overview and good capacity to prioritize well.
- Sound user knowledge of SAP (SAP FI/CO, MM, PP, SD).
- Proactive personality with excellent communication skills at different levels.
- Very good language skills, fluent in English, spoken and written, any other language is considered beneficial.
Why Join Us
Basilea is committed to putting people first. In addition to competitive remuneration, we offer the opportunity to work on inspiring, cross-functional projects in an engaging working environment. We strongly believe that every employee can make an impact and is vital to our success. If you wish to become part of a company that strives to make a difference to the lives of patients worldwide, we are looking forward to receiving your application via our careers portal. Additional information can be found on our website.
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