We are looking for...
.... a highly motivated Senior Controller R&D for our Finance department.
Your tasks
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 any other key Stakeholders
2. Coordinate budgeting and forecasting events: preparation of planning tool and support business in the budget process
3. Collect, record and check data in SAC and SAP, support data consolidation throughout the company, liaison with PL and CCH
4. Monthly closing: run and manage cost assessment cycles; SAC updates. Create and support in group reports and management presentation; create reporting package for CCH, DH and PL. Perform deviation analysis and data reconciliation
5. Provide value added input to the Monthly Financial Report (MFR) with insight analysis explaining variances between Actuals and Budget
6. Support the accrual process for assigned cost centers and projects
7. Liaise and coordinate with Procurement on the financial aspects of service contracts and work orders to ensure financial commitments of contracts are correctly reflected into the planning cycles
8. Review and approve invoices and corresponding accounting vouchers
9. Perform payment run
10. Represent Finance in project review meetings and in coordination with the PL ensure that project costs are tracked accurately
11. Deputize members of the Controlling team on an as-needed basis
Your profile
12. University or equivalent degree in Finance/Controlling or Business Administration
13. Minimum 5 years of relevant work experience in the pharmaceutical or biotech industry, preferably experience with Research & Development projects
14. Ability to work both independently and collaboratively in a team environment with a high level of integrity
15. Well-organized and structured with excellent analytical skills and attention to detail, keep the overview and good capacity to priorities well
16. Sound user knowledge of SAP (SAP FI/CO, MM, PP, SD)
17. Proactive personality with excellent communication skills at different levels
18. Very good language skills fluent in English, spoken and written, any other language is considered beneficial
Why us?
Basilea is committed to putting people first. In addition to competitive remuneration, we offer the opportunity to work on inspiring, cross-functional projects in an engaging working environment. We strongly believe that every employee can make an impact and is vital to our success.
If you wish to become part of a company that strives to make a difference to the lives of patients worldwide, we are looking forward to receiving your application via our careers portal.
Additional information can be found on our website .
About us
Basilea is a commercial-stage biopharmaceutical company founded in 2000 and headquartered in Switzerland. Basilea has about 150 employees. We are committed to discovering, developing and commercializing innovative drugs to meet the needs of patients with severe bacterial or fungal infections. We have successfully launched two hospital brands, Cresemba for the treatment of invasive fungal infections and Zevtera for the treatment of bacterial infections. In addition, we have preclinical anti-infective assets in our portfolio. Basilea is listed on the SIX Swiss Exchange (SIX: BSLN).