Senior Financial Planning

vor 4 Stunden

Morges, Schweiz Manpower SA Vollzeit
Mandatés par l'un de nos clients, nous sommes actuellement à la recherche d'un(e) Senior Financial Planning & Analytics Analyst

Your mission :

In this role, you will support the international region with P&L management, analytics, budgeting, and forecasting, collaborating with business leaders. The position is based in Morges, reporting to the Associate Director FP&A.

Key Responsibilities:

  • Assist with annual OPEX budgets and forecasts for business units and regions.
  • Support P&L management and brand investments with HQ FP&A and business partners.
  • Provide variance, trend, and benchmark analysis to business leaders.
  • Create monthly management reports.
  • Manage inter-departmental accounting allocations.
  • Review and improve data accuracy in accounting transactions and accruals.
  • Drive process efficiencies and improvements.
  • Handle ad-hoc finance projects.

Your profile :

  • Bachelor's degree in Accounting/Finance/Economics or related field.
  • 6+ years of finance experience, preferably in Pharma/Life Science/Biotech.
  • Strong analytical skills with BI/reporting tools; Hyperion preferred, SAP required.
  • Advanced Excel skills, including macros and modeling.
  • Ability to prioritize, manage multiple tasks, and meet deadlines.
  • Strong quantitative, communication, and interpersonal skills.
  • Self-starter, independent, problem-solver.
  • Fluent in English; additional languages a plus.

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