Financial Business Manager

vor 14 Stunden

Neuenburg, Neuenburg, Schweiz CK Group Vollzeit
Financial Business Manager Job Description

CK Group is seeking a highly skilled Financial Business Manager to join their team in Neuchatel, Switzerland. This is a 12-month contract opportunity that requires a strong background in finance and cost accounting.

Responsibilities:
  • Oversee product costing for all stages of manufacturing at the site.
  • Develop a deep understanding of commercial manufacturing processes and collaborate with Engineering on CAPEX related matters.
  • Manage the annual cost change process, including gathering inputs from various sources and presenting cost change impacts to Regional Finance and Business Partners.
  • Responsible for regular cost maintenance activities, including new product codes, costing methodology updates, and work order analysis.
  • Calculate unit prices of products in accordance with volume assumptions, company policies, and practices.
Requirements:
  • BA/BS Degree in Accounting or Finance, with CMA, CPA, or MBA education preferred.
  • Minimum 7 years of accounting/finance experience with strong cost accounting experience.
  • Experience in Pharmaceutical/Biotech Industry, including cost accounting experience with exposure to manufacturing and/or supply chain.
  • Adept at scenario planning and predictive analytics driven forecasting.
  • Strong analytical skills with ability to analyze and understand large amounts of data.
  • Proficient systems skills, including SAP, TM1, JDE, Excel, Powerpoint, and Access.
  • Excellent communication and presentation skills, with ability to persuasively convey critical elements of complex issues.

Please note that all applicants must have full rights to work in Switzerland. If you are interested in this opportunity, please reach out to Rob Angrave at CK Group.

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