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Client:
Basilea
Location:
Job Category:
Finance
Job Reference:
c2288d4e595f
Job Views:
4
Posted:
28.04.2025
Expiry Date:
12.06.2025
Job Description:
We are looking for a highly motivated Senior Controller R&D for our Finance department.
Your tasks include:
1. Lead the budgeting and forecasting process for assigned projects and areas in close cooperation with Department Heads (DH), Project Leads (PL), Cost Center Heads (CCH), and other key stakeholders.
2. Coordinate budgeting and forecasting events: prepare planning tools and support the business in the budget process.
3. Collect, record, and check data in SAC and SAP; support data consolidation throughout the company; liaise with PL and CCH.
4. Manage monthly closing activities: run cost assessment cycles, update SAC, create and support group reports and management presentations, prepare reporting packages for CCH, DH, and PL, perform deviation analysis, and data reconciliation.
5. Provide insightful analysis for the Monthly Financial Report (MFR), explaining variances between Actuals and Budget.
6. Support the accrual process for assigned cost centers and projects.
7. Coordinate with Procurement on financial aspects of service contracts and work orders to ensure accurate reflection of financial commitments.
8. Review and approve invoices and accounting vouchers.
9. Perform payment runs.
10. Represent Finance in project review meetings and ensure accurate project cost tracking in coordination with Project Leads.
11. Deputize team members as needed.
Your profile:
1. University or equivalent degree in Finance/Controlling or Business Administration.
2. Minimum 5 years of relevant experience in the pharmaceutical or biotech industry, preferably with R&D projects.
3. Ability to work independently and collaboratively with integrity.
4. Well-organized, structured, with excellent analytical skills and attention to detail; capable of maintaining overview and prioritizing effectively.
5. Proficient in SAP (SAP FI/CO, MM, PP, SD).
6. Proactive personality with excellent communication skills across different levels.
7. Fluent in English, both spoken and written; additional languages are a plus.
Why us?
Basilea is committed to putting people first. We offer competitive remuneration and opportunities to work on inspiring, cross-functional projects in an engaging environment. We believe every employee can make an impact and is vital to our success.
If you wish to join a company dedicated to making a difference in patients' lives worldwide, please apply via our careers portal. Additional information can be found on our website.
About us:
Basilea is a Swiss-based, publicly listed biopharmaceutical company founded in 2000 with about 150 employees. We focus on discovering, developing, and commercializing innovative drugs for severe bacterial and fungal infections. Our products include Cresemba and Zevtera, with preclinical anti-infective assets. We are listed on the SIX Swiss Exchange (SIX: BSLN).
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