Commercial Finance Analyst EMEA

vor 20 Stunden

Basel, Schweiz Aequor Consulting GmbH Vollzeit
For one of our renowned clients in the pharmaceutical and life sciences industry, we are looking for a dedicated and qualified Commercial Finance Analyst EMEA (m/f/d) in Basel. Our client is known for innovation, top-quality standards, and pioneering solutions. Join a team that pushes the boundaries of science and sets global benchmarks.Responsibilities
  • Act as the finance business partner for Sales and BU teams to ensure financial compliance and support commercial activities in the region.
  • Support regional and finance objectives to help achieve business strategies.
  • Organize and drive planning and analysis processes, including long-term planning (BSR), annual budget, outlooks, and forecasts for the region.
  • Manage monthly closing and reporting processes, including analysis of pricing, sales performance, margins, and sales adjustments.
  • Coordinate regional cost control for Sales and Business Development.
  • Review accounts receivable and monitor customer payment behaviors.
  • Track and monitor rebates accruals versus expectations in collaboration with sales teams.
  • Lead the monthly risks and opportunities process with Sales teams.
  • Analyze business performance, recommend benchmarks, and identify key risks and opportunities to develop actionable plans.
  • Support commercial financial planning and analysis (FP&A) in collaboration with RBU Finance for the region.
  • Collaborate with sub-regions and serve as a key stakeholder in the S&OP process.
  • Provide recommendations for customer pricing and credit limits, contribute to regional pricing strategies, and manage the approval process with global stakeholders.
  • Share responsibility for CHI financial and management accounting in compliance with IFRS and other accounting standards.
  • Collaborate with Group Finance Management to ensure efficient financial systems and processes.
  • Perform other duties as assigned by the RBU Finance head.
Requirements
  • Proven experience in financial planning and analysis, preferably in a fast-paced international environment.
  • Advanced proficiency in Excel and experience with systems such as SAP BW.
  • Strong understanding of IFRS and other relevant accounting principles.
  • Excellent analytical and problem-solving skills, with the ability to connect dots across sales, marketing, and business development.
  • Strong communication and stakeholder management skills, with a collaborative mindset.
  • Fluent in both spoken and written English.
Benefits
  • 5 weeks of vacation / 40-hour workweek
  • Coverage of certification costs
  • Reka-Card with a 20% discount on up to CHF 2,400
  • CHF 400 contribution towards a fitness subscription

  • Commercial Finance Analyst EMEA

    Vor 3 Tagen

    Basel, Schweiz CTC Resourcing Solutions Vollzeit

    The Life Science Career NetworkCTC are specialised industry experts who can help companies source the best talent and provide reliable HR and consulting services, support varied candidates in finding promising career opportunities and offer the latest in skill development training programmes.(Junior) Commercial Finance Analyst EMEA (support role)Our client,...

  • Commercial Finance Analyst EMEA

    vor 16 Stunden

    Basel, Schweiz Proclinical Staffing Vollzeit

    Proclinical is seeking a Commercial Finance Analyst for the EMEA region. This role involves partnering with sales and business units to ensure financial compliance and support commercial activities. You will play a crucial role in financial planning, analysis, and day-to-day finance operations.Please note that to be considered for this role you must have the...

  • Commercial Finance Analyst EMEA

    vor 16 Stunden

    Basel, Schweiz Proclinical Group Vollzeit

    Proclinical is seeking a Commercial Finance Analyst for the EMEA region. This role involves partnering with sales and business units to ensure financial compliance and support commercial activities. You will play a crucial role in financial planning, analysis, and day-to-day finance operations.Please note that to be considered for this role you must have the...

  • (Junior) Commercial Finance Analyst EMEA

    Vor 3 Tagen

    Basel, Schweiz CTC Resourcing Solutions Vollzeit

    The Life Science Career NetworkCTC are specialised industry experts who can help companies source the best talent and provide reliable HR and consulting services, support varied candidates in finding promising career opportunities and offer the latest in skill development training programmes.(Junior) Commercial Finance Analyst EMEA (support role)Our client,...

  • CHI Commercial Finance Analyst EMEA

    vor 16 Stunden

    Basel, Schweiz Brine SA Vollzeit

    CHI Commercial Finance Analyst EMEA (Ref.Nr. KR3244)We are looking for a person who can:BRINE SA has been placing top specialists at well-known customers for over 30 years. In doing so, we focus on performance, competence, experience, and partnerships.BRINE SA is looking for an experienced CHI Commercial Finance Analyst EMEA for our client in Basel.Job...

  • Commercial Finance Analyst Emea

    vor 5 Stunden

    Basel, Schweiz Aequor Consulting GmbH Vollzeit

    For one of our renowned clients in the pharmaceutical and life sciences industry, we are looking for a dedicated and qualified Commercial Finance Analyst EMEA (m/f/d) in Basel. Our client is known for innovation, top-quality standards, and pioneering solutions. Join a team that pushes the boundaries of science and sets global benchmarks.  Responsibilities...

  • Commercial Finance Analyst EMEA

    Vor 3 Tagen

    Basel, Schweiz Coopers Group GmbH Vollzeit

    Start date: 20/01/2025End date: 19/07/2025Work model: ContractingWorkload: 100%Your tasks:Takes a supporting role in the region and in Finance, to help deliver on business objectives and strategies.Organizes and drives along with RBU Finance the relevant planning and analysis processes such as long term planning (BSR), annual budget, outlooks, and forecasts...

  • Commercial Finance Analyst

    vor 16 Stunden

    Basel, Schweiz STR Group Vollzeit

    Commercial Finance Analyst (EMEA)Location: Basel, Switzerland | Contract Type: Up to 6-Month Fixed-Term ContractAre you a skilled finance professional looking for your next challenge? Do you thrive in fast-paced, international environments?Join our EMEA Finance team in Basel as a Commercial Finance Analyst on a 6-month contract. This role offers a unique...

  • Commercial Finance Analyst EMEA

    vor 1 Tag

    Basel, Schweiz Aequor Consulting GmbH Vollzeit

    For one of our renowned clients in the pharmaceutical and life sciences industry, we are looking for a dedicated and qualified Commercial Finance Analyst EMEA (m/f/d) in Basel. Our client is known for innovation, top-quality standards, and pioneering solutions. Join a team that pushes the boundaries of science and sets global benchmarks. Tasks Act as the...

  • Finance Analyst

    vor 15 Stunden

    Basel, Schweiz Real Staffing Vollzeit

    Commercial Finance AnalystDuration: 20/01/2025 to 19/07/2025Location: Basel, SwitzerlandKey Responsibilities:The Commercial Finance Analyst for EMEA is the finance business partner to the Sales and BU teams to ensure financial compliance, support commercial activities in the region and support day to day finance operations.Takes a supporting role in the...

  • Finance Analyst

    Vor 3 Tagen

    Basel, Schweiz Real Staffing Vollzeit

    Direct message the job poster from Real StaffingRecruitment Consultant at SThree | Georgia Tech Scheller College of Business AlumniCommercial Finance AnalystDuration: 20/01/2025 to 19/07/2025Location: Basel, SwitzerlandKey Responsibilities:The Commercial Finance Analyst for EMEA is the finance business partner to the Sales and BU teams to ensure financial...

  • Finance Analyst

    vor 16 Stunden

    Basel, Schweiz Real Staffing Vollzeit

    Commercial Finance AnalystDuration: 20/01/2025 to 19/07/2025Location: Basel, SwitzerlandKey Responsibilities:The Commercial Finance Analyst for EMEA is the finance business partner to the Sales and BU teams to ensure financial compliance, support commercial activities in the region, and support day-to-day finance operations.Takes a supporting role in the...

  • Strategic Finance Expert for EMEA Region

    vor 1 Tag

    Basel, Basel-Stadt, Schweiz Aequor Consulting GmbH Vollzeit

    Aequor Consulting GmbH is seeking a dedicated and skilled Commercial Finance Analyst EMEA to join their team in Basel. This role offers an exciting opportunity to work with a renowned client in the pharmaceutical and life sciences industry.Key ResponsibilitiesAct as the primary finance liaison for Sales and Business Development teams, ensuring seamless...

  • Commercial & Marketing Excellence Lead, Emea (M/F/d)

    vor 1 Woche

    Basel, Schweiz Bayer Vollzeit

    **At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our...

  • International Finance Business Partner EME

    vor 1 Stunde

    Basel, Basel-Stadt, Schweiz Aequor Consulting GmbH Vollzeit

    Role OverviewAequor Consulting GmbH seeks a highly skilled Commercial Finance Analyst EMEA to support the pharmaceutical and life sciences industry. This role is based in Basel, Switzerland.About the JobThis position involves acting as a finance business partner for Sales and Business Units teams, ensuring financial compliance and supporting commercial...

  • Trade Marketing Emea

    vor 1 Woche

    Basel, Schweiz LHH Vollzeit

    Notre client est une marque horlogère reconnue internationalement. **Vos responsabilités**: - Contribuer à la planification marketing pour les marchés d’Europe et Moyen Orient - Préparation et coordination des événements EMEA - Coordination publicitaire traditionnelle et digitale EMEA - Développement d’outils Trade Marketing - Suivi du budget...

  • IT Finance Analyst

    vor 3 Monaten

    Basel, Schweiz General Dynamics Corporation Vollzeit

    Responsibilities for this PositionLocation: Basel, CHFlexible Work Arrangement: HybridCareer Level: ProfessionalRequisition Id: 2957Position SummaryAre you an IT professional with a passion for finance and a love for aviation? Jet Aviation is looking for a dynamic and innovative IT Finance Analyst to join our global team in Basel at the Euro-Airport. This is...

  • Senior Financial Analyst for Core Finance Processes

    Vor 4 Tagen

    Basel, Basel-Stadt, Schweiz Work Selection AG Vollzeit

    Work with Us at Work Selection AGWe are seeking a highly skilled Senior Financial Analyst to join our team at Work Selection AG in Basel. As a Senior Financial Analyst, you will play a key role in managing core finance processes and supporting the company's financial goals.About the RoleThis is a temporary contract of 12 months, offering an exciting...

  • Global Finance and Business Management

    vor 16 Stunden

    Basel, Schweiz JPMorgan Chase & Co. Vollzeit

    Join our Commercial and Investment Bank (CIB) Treasury Team as a high-performing Analyst responsible for the reporting and analysis of Advanced and Standardized Basel III Risk Weighted Assets (RWA) across the CIB. This role offers the opportunity to engage in projects supporting the CIB RWA and Capital team, including new firm initiatives, control topics,...

  • Director Supply Chain

    vor 1 Woche

    Basel, Schweiz Moderna Vollzeit

    **The Role**: Reporting to the Vice President, Commercial Supply Chain, you will make an immediate impact to our Supply Chain team by leading country and regional level demand management, market replenishment, key account management, and collaboration with sales and marketing in Europe and Middle East. The Director Supply Chain EMEA is accountable for...