Apply for the (Junior) Controller (m/f/d) role at Fresenius Kabi SwissBioSim, based in Eysins (VD). This is a permanent, full‑time position.
Fresenius Kabi is a global healthcare company specializing in lifesaving medicines and technologies for infusion, transfusion and clinical nutrition. We aim to give medical professionals the best solutions and value diversity.
Responsibilities
* Run monthly, quarterly and year‑end financial closing and forecasting for the R&D GAM Switzerland reporting unit, including system uploads (SAC, FiPS, BCS).
* Handle inter‑company alignments and invoicing for cross‑charges in both directions.
* Perform financial valuations for new project approvals and portfolio reviews of the project pipeline.
* Act as backup and support for the BU Pharma’s trading hub at FK SBS and trading hubs in the US, Germany and Norway (monthly/quarterly/year‑end closing, forecasting, system uploads).
* Interact with the Controlling Team of GAM, various departments in BU Pharma and Corporate Finance & Controlling Teams.
Main Tasks
* GAM Financial planning and (monthly / quarterly / yearly) closing activities.
* GAM project cost controlling – coordination of FiPS.
* Cost Center controlling in FK SBS.
* Cost tracking on project and non‑project cost (ACT vs FC).
* Personnel cost planning.
* Inter‑company invoicing and manual bookings.
* Alignment with SBS internal departments (Alliance Management, Business Development, Finance, Controlling, HR, Hotelkeeper).
* Alignment with FK internal departments located in US, Germany and Canada mainly for month‑end closing and forecasting.
Secondary Tasks
* Support various departments in special analyses.
Special Tasks
* Act as backup for the controlling team (CH, US, Germany).
Business Contacts
Internal:
* Interface function to all relevant Fresenius employees globally.
External:
* Business partners (CMOs).
* Consulting companies.
Mihaela Irimes Spranger
Fresenius Kabi SwissBioSim GmbH
Eysins
Kennziffer R-10207141
All terms used in this job advertisement to denote persons refer to all genders equally.
Seniority Level: Associate
Employment Type: Full‑time
Job Function: Business Development
Industry: Pharmaceutical Manufacturing
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