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Global Finance Business Partner
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SHL Medical is a world-leading provider in the design, development, and manufacturing of advanced self-injection devices. With a global team of 6,000 employees, we partner with leading pharmaceutical and biotech companies to deliver innovative autoinjectors, pen injectors, and other drug delivery systems that ensure effective treatment for patients. Headquartered in Switzerland since 2018, with key operations in Sweden, Taiwan, and the US, we are united by a commitment to innovation, impact, and growth. Together, we empower our people to develop solutions that make a meaningful difference in the lives of millions of patients while fostering a supportive, inclusive, and dynamic workplace for our colleagues.
Job Overview
The Global Finance Business Partner Operations & Product Costing is the trusted Finance advisor of the Chief Operations Officer (COO), responsible for the execution of quantitative and qualitative analysis, directly supporting the Manufacturing, Operations and Supply Chain functions and coordinating a unified approach to closely measure, report and compare production costs and product cost simulation among all manufacturing sites. The role will be based in Zug, Switzerland and is part of the Global Financial Planning & Analysis Team, reporting into the Global Head of FP&A, advising the COO and his leadership team. The role will be overseeing a team of 3 FTE in Taiwan
MainResponsibilities
- Minimum 15+ years of finance experience, including 10+ years in a manufacturing and product costing role
- Knowledge in FP&A within the Pharmaceutical, Biotech, Medical Device, or Manufacturing industries.
- Act as Global Finance Business Partner for Chief Operating Officer (COO) and the Operations Organization, advising and influencing them on financial decisions and levers to optimize gross profit and ensure cost control
- Provide monthly financial reports on detailed Cost of Good Sold (COGS) for Taiwan, US and later Swiss production sites, showing performance versus budget as well as positive or negative variances as well as underlying drivers and explanations.
- Develop, distribute, and discuss monthly financial reporting packages, focusing on operations and manufacturing performance, tracking productivity, material expenses, operating expenses, absorption, etc.
- Collect and report CAPEX needs for the global Operations organization (CH/US/TW).
- Drive process standardization for product costing across all manufacturing sites.
- Guide and advise the Operations organization with all budgeting and forecasting needs.
- Oversee and ensure consistency and high quality of the standard costing approach for all global manufacturing sites.
- Support the ramp-up of critical investments within Operations to expand the company's footprint
- Implement KPIs for the Operations organization and drive continuous monitoring of performance indicators, highlighting trends and analysing variances; Advise the business on actions and improvement potential based on the outcomes
- Provide the COO and Operations department heads with solid data, in-depth analyses, and recommendations to support decision-making and ad-hoc reporting requests.
- Identify and recommend potential improvements in the business area with relevant stakeholders to enhance performance, efficiency, or results.
- Support the global product cost simulation initiative by delivering accurate data and acquiring a deep understanding of the cost drivers, methodology, and calculations.
- Promote a global "one team approach" within the Finance team and collaborate closely with different functions and country teams in SHL.
Minimum requirements
- Minimum 15+ years of finance experience, including 10+ years in a manufacturing and product costing role
- Knowledge in FP&A within the Pharmaceutical, Biotech, Medical Device, or Manufacturing industries.
- Proven leadership capability, ideally with experience leading international teams.
- Independent and confident presentation style with the ability to manage and influence senior stakeholders.
- Proficient in "story-telling," with the ability to translate financial data into management presentations.
- Excellent problem-solving skills and a solution-oriented mindset.
- Solid experience manufacturing and supply chain finance as well as product costing
- Positive, "can-do" attitude; an energetic leader able to gather energy and build followership.
- Strong team player with excellent communication and presentation skills.
- Ability to gain trust at all levels of the organization.
- Comfortable working in a dynamic and changing environment.
- Responsible, resilient, and stress-resistant.
- Strong know-how of SAP S4, SAP PS, SAP Analytics Cloud (SAC), SAP BW or other BI systems
- Fluent in English both spoken and written.
Preferred Qualifications
- Bachelor degree in Business, Finance, Science, Industrial Engineering or similar
- Fluent in German or Mandarin both spoken and written.
We Offer
- Challenging assignments in a fast-growing and innovative industry.
- A multicultural team and modern working environment with state-of-the-art facilities and technologies.
- A place where we take pride in the inclusive and collaborative environment we have built - one where a true sense of belonging fosters meaningful exchange and shared growth.
- Various opportunities for personal and professional development within a global organization.
- Flexible hours and hybrid working policy.
Interested in joining SHL Medical and in supporting us with your expertise and personality? Then we look forward to receiving your application to our Talent Acquisition Department.
For more information on SHL Medical, please visit: shl-
Please note: We do not accept applications from recruitment agencies for this position.
