Finance Business Partner

Vor 3 Tagen

Cham ZG, Zug, Schweiz Catalent Pharma Solutions Vollzeit
Company Overview: Catalent Pharma Solutions is a global leader in the development and delivery of advanced drug delivery technologies and development solutions for drugs, biologics, and consumer health products.

Job Summary:

Catalent is seeking an experienced Finance Business Partner to join our team. The successful candidate will be responsible for ensuring that all financial reporting requirements are met in a timely and accurate manner. This includes preparing financial information and analysis for the FP&A Manager and local management team.

Main Responsibilities:

  • Prepare accurate and timely financial reports, including actuals profit & loss, balance sheet, and OneStream requirements.
  • Evaluate inventory and update standard costing.
  • Support the elaboration of the financial forecast and actual, reviewing with the FP&A Manager and submitting on time to meet corporate finance deadlines.
  • Prepare reconciliation for monthly calls and explain actual results and drivers.
  • Responsible for preparing sales statistic reporting for three different business units.
  • Support internal and external audit requirements, including annual review of SOX narratives.
  • Contribute to creating the strategic plan and annual budget, coordinating and elaborating with various stakeholders.
  • Prepare presentations (e.g., budget, forecast, flash).
  • Coordinate IC activities, including IC COGS evaluation & updates, true-up process review, cut-off date, transfer price.
  • Establish profitability analysis and provide strategic financial advice to FP&A and Management to increase profitability.

Required Skills and Qualifications:

  • Accounting/Controlling or Finance degree, with +5 years' experience in similar roles ideally in pharma industry, with experience on financial consolidation.
  • Expertise in G/L, BS, but also good analytical skills to understand numbers, understanding manufacturing cost accounting is a must.
  • Excellent analytical skills, with proven track record for preparing complex analysis and financial reports.
  • Proficiency in Microsoft Office especially Excel (Power BI & Power Query) and ERP systems (JDE).
  • Organizational skills are a must, prioritizing work to meet timetables and deadlines is crucial.
  • Positive and self-motivated attitude.
  • Fluent in English; fluent in any other language is a plus.

  • Finance Business Manager

    Vor 3 Tagen

    Cham ZG, Zug, Schweiz Allergan Vollzeit

    Company OverviewWe are a global pharmaceutical company dedicated to developing innovative treatments for complex diseases. Our research focuses on immunology, oncology, neuroscience, eye care, and virology, with products available in over 175 countries.Headquartered in Chicago, USA, our team of approximately 50,000 employees worldwide is committed to driving...

  • Business Finance Manager

    Vor 4 Tagen

    Cham ZG, Zug, Schweiz Allergan Vollzeit

    Company DescriptionWe are a global, research-based biopharmaceutical company focused on the discovery and development of innovative treatments that address some of the world's most serious and complex diseases. We strive to have a remarkable impact on people's lives across several key therapeutic areas: immunology, oncology, neuroscience, eye care and...

  • Commercial Finance Lead

    Vor 3 Tagen

    Cham ZG, Zug, Schweiz Allergan Vollzeit

    Business PartnerIn this role, you will serve as a trusted business partner to the Commercial Department, providing strategic financial guidance and support.You will collaborate closely with the finance team to ensure effective financial planning and execution, driving business growth and profitability.Key ResponsibilitiesYour primary responsibilities...

  • Senior Finance Consultant

    vor 1 Tag

    Cham ZG, Zug, Schweiz Landis+Gyr AG Vollzeit

    Empowering Energy Management Solutions">We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management. Our innovative and proven portfolio is a key driver to reduce energy consumption.">As a SAP Consultant – Finance & Controlling, you will play a key role in optimizing our SAP Finance processes...

  • Senior FP&A Business Partner

    vor 1 Tag

    Cham ZG, Zug, Schweiz SELECTA AG Vollzeit

    Company Overview:Selecta AG is a leading provider of coffee and innovative food solutions in Europe. With its headquarters in Switzerland since 1957, the company has grown to become a major player in the industry.We serve over 10 million people every day in 16 European countries, offering premium coffee and beverages, snacks, and fresh meals. Our success is...

  • Business Process Optimizer

    vor 1 Tag

    Cham ZG, Zug, Schweiz Landis+Gyr AG Vollzeit

    Driving Business Excellence">We leverage our innovative portfolio of software, services, and intelligent sensor technology to empower energy management solutions. Our commitment to sustainability drives us to reduce energy consumption and decarbonize the grid.">As a SAP Consultant – Finance & Controlling, you will contribute to optimizing our SAP Finance...

  • FP&A Strategic Performance Manager

    vor 1 Tag

    Cham ZG, Zug, Schweiz SELECTA AG Vollzeit

    About the Role:This is an exciting opportunity to join Selecta AG's Finance team as a Group FP&A Senior Analyst.As a business partner to senior leadership, you will play a critical role in driving revenue growth, profitability, and cost optimization across multiple markets.You will work closely with the Group FP&A Director to develop and implement financial...

  • Business Finance Manager

    vor 1 Woche

    Hünenberg ZG, Zug, Schweiz Acttif Vollzeit

    Talent Acquisition, Strategic Sourcer, creates and implements strategic and proactive talent acquisition strategies with full stakeholder buy-in and engagement to ensure that AbbVie attracts, sources, and recruits the strongest talent. In this role, you will work with various recruitment and social media systems and platforms, leveraging social channels and...

  • Financial Systems Specialist

    vor 1 Tag

    Cham ZG, Zug, Schweiz Landis+Gyr AG Vollzeit

    Energy Management Experts Wanted">We are seeking a SAP Consultant – Finance & Controlling to optimize our SAP Finance processes across EMEA. As a key member of our team, you will drive SAP projects and enhance business processes.">Your Key Responsibilities:">">Provide expertise in SAP Finance & Controlling (including FA, COPA, ML etc.)">Manage integration...

  • Sap Consultant

    Vor 2 Tagen

    Cham ZG, Zug, Schweiz Landis+Gyr Vollzeit

    Landis+Gyr is a leading global provider of integrated energy management solutions. We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption. Our innovative and proven portfolio of software, services and intelligent sensor technology...

  • SAP Consultant

    vor 2 Wochen

    Cham ZG, Zug, Schweiz Landis+Gyr AG Vollzeit

    Job Title: SAP Consultant - Finance & ControllingLandis+Gyr is a leading global provider of integrated energy management solutions. We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption. Our innovative and proven portfolio of...

  • SAP Financial Expert

    vor 1 Tag

    Cham ZG, Zug, Schweiz Landis+Gyr AG Vollzeit

    Landis+Gyr AG: A Pioneer in Energy Innovation">We are a leading global provider of integrated energy management solutions, committed to shaping a better future for everyone. Our innovative and proven portfolio of software, services, and intelligent sensor technology is a key driver to decarbonize the grid.">As an SAP Consultant – Finance & Controlling, you...

  • SAP Consultant

    vor 2 Wochen

    Cham ZG, Zug, Schweiz Landis+Gyr Vollzeit

    Landis+Gyr is a leading global provider of integrated energy management solutions. We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption. Our innovative and proven portfolio of software, services and intelligent sensor technology...

  • Treasury Operations Director

    Vor 3 Tagen

    Cham ZG, Zug, Schweiz Landis+Gyr AG Vollzeit

    Treasury Manager Job Opportunity at Landis+Gyr AGWe are seeking a talented Treasury Manager to join our dynamic team at Landis+Gyr AG. As a key member of our Treasury team, you will contribute to shaping our financial strategy and driving business growth.About Us:Landis+Gyr is a global leader in energy management solutions, providing innovative software,...

  • Group FP&A Senior Analyst

    vor 2 Wochen

    Cham ZG, Zug, Schweiz SELECTA AG Vollzeit

    Group FP&A Senior AnalystDie Selecta-Gruppe, die ihren Hauptsitz seit 1957 in der Schweiz hat, ist Europas führender Anbieter von Kaffee- und innovativen FoodTech-Lösungen am Arbeitsplatz und im öffentlichen Raum. Jeden Tag versorgen wir mehr als 10 Millionen Menschen in 16 Ländern Europas mit Premium-Kaffee und -Getränken, Snacks und frischen...

  • Senior Accountant, Cham, Switzerland

    vor 5 Stunden

    Cham ZG, Zug, Schweiz Novo Nordisk AS Vollzeit

    Are you an experienced accountant with a passion for precision and compliance? Do you thrive in a dynamic and international environment? If you are ready for a challenging role where you can make a significant impact, apply today for a life-changing career.The PositionIn this position, you will play an integral role in supporting the accounting operations of...

  • Technischer Vertriebsberater

    Vor 3 Tagen

    Cham ZG, Zug, Schweiz Ingram Micro, Inc. Vollzeit

    Über unsWir sind Ingram Micro, ein dynamisches und zukunftsorientiertes Unternehmen, das auf die Bedürfnisse seiner Kunden eingeht. Unsere Mission ist es, unsere Kunden zu unterstützen und ihnen dabei zu helfen, ihre Ziele zu erreichen.Aufgaben und HerausforderungenAls Techical Presales Consultant bei Ingram Micro bist du verantwortlich für die...

  • Berater für Technische Lösungen

    Vor 3 Tagen

    Cham ZG, Zug, Schweiz Ingram Micro, Inc. Vollzeit

    Unsere WerteWir bei Ingram Micro stehen für Innovation, Flexibilität und Teamwork. Wir setzen uns für unsere Kunden ein und bieten ihnen individuelle Lösungen an. Unser Ziel ist es, unsere Kunden zu unterstützen und ihnen dabei zu helfen, ihre Ziele zu erreichen.Aufgaben und HerausforderungenAls Techical Presales Consultant bei Ingram Micro bist du...

  • Experte für Technik und Vertrieb

    Vor 3 Tagen

    Cham ZG, Zug, Schweiz Ingram Micro, Inc. Vollzeit

    Warum Ingram Micro?Ingram Micro bietet dir als Techical Presales Consultant eine Vielzahl von Möglichkeiten, deine Fähigkeiten und dein Know-how einzubringen. Du hast die Möglichkeit, dich mit anderen Experten auszutauschen und deine eigenen Ideen einzubringen. Außerdem bietet Ingram Micro eine attraktive Vergütung und viele Möglichkeiten zur...

  • Financial Modeling and Analysis Lead

    vor 1 Tag

    Cham ZG, Zug, Schweiz SELECTA AG Vollzeit

    Responsibilities and Deliverables:Act as a business partner to senior leadership, providing insights and recommendations to drive revenue growth, profitability, and cost optimization.Support the Group FP&A Director in the annual budgeting, forecasting, and long-term strategic planning processes.Provide financial modeling and scenario analysis to support...