Commercial Operations Manager

Vor 4 Tagen


Staad SG, Sankt Gallen, Schweiz Carbosynth LLC Vollzeit

Business Planning and Analysis Role

This role is ideal for a highly analytical and strategic thinker who can develop and implement effective business plans and drive financial reporting and analysis.

Responsibilities

  1. Establishing a strong working relationship with commercial and operational teams.
  2. Developing a deep understanding of customer and product profitability.
  3. Collaborating with financial and commercial teams to provide regular month-end reporting packages.
  4. Identifying trends, analyzing variances, and supporting gap closing measures.
  5. Leading the forecasting/budget cycle for the Life Sciences business unit.

Requirements

  1. University degree in Business and/or Accounting.
  2. 5+ years working in an FP&A/Group environment.
  3. Understanding of complex divisional structures in international businesses.
  4. Manual ERP data mining experience.
  5. Solid interpersonal and communication skills in senior management environments.
  6. Daily SAP experience.
  7. Ability to work with large data sets.
  8. Positive attitude, analytical skills, and solid accounting knowledge.
  9. Knowledge of group business processes.
  10. Power BI experience.
  11. Familiarity with Pharmaceutical/Bio-Tech/Medical Device industries.
  12. Fluent English language skills.


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