Senior Financial Controller Research and Development
vor 2 Wochen
Job Overview
We are seeking a highly skilled Senior Controller Research and Development to join our team at Basilea.
About the Role
- Lead 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.
- Coordinate budgeting and forecasting events: prepare planning tools and support business in the budget process.
- Collect, record, and check data in SAC and SAP, support data consolidation throughout the company, and liaise 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, and create reporting packages for Cost Center Heads, Department Heads, and Project Leads.
- Provide value-added input to the Monthly Financial Report 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 run.
- Represent Finance in project review meetings and coordinate with Project Leads to ensure accurate project costs are tracked.
- Deputize members of the Controlling team as needed.
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 with Research & Development projects.
- Ability to work independently and collaboratively in a team environment with high integrity.
- Well-organized and structured with excellent analytical skills and attention to detail, keeping an overview and prioritizing effectively.
- 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, with any other language considered beneficial.
About Basilea
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 believe 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 in the lives of patients worldwide, we are looking forward to receiving your application via our careers portal.
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