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Senior financial specialist

Luzern
Gi Group
EUR 100’000 pro Jahr
Inserat online seit: 26 November
Beschreibung

Life Science Consultant bei GiGroup - We are hiring!

For our client, a global pharmaceutical company located in Lucerne, we are looking for a motivated team player.

Your Responsibilities:

* Prepare and consolidate periodic legal entity profitability forecasts
* Prepare periodic product-specific gross and net profit forecasts
* Analyze actuals vs. legal entity forecast; take appropriate actions to understand variances and ensure awareness across stakeholders
* Prepare quarterly foreign-currency-exposure forecasts to support the corporate treasury team with the company’s short-term and long-term cash planning
* Perform periodic forward-looking cash-flow analysis to support the corporate treasury team with their company-wide cash management
* Present forecasts and analysis to the finance manager, the board of directors and other internal stakeholders
* Be the first point of contact for various internal stakeholders regarding cash management on an entity level
* Understand and coordinate financial impacts from the product supply chains
* Leverage resources from the Business Services Center regarding intercompany and cash activities
* Work closely with the entity lead accountant on day-to-day operating matters
* Support the Finance Manager in the development and preparation of KPIs and controlling tools
* Work effectively with key‑stakeholders across divisions and different levels of management
* Lead or participate in projects within the finance organization aiming to foster collaboration, process improvement and harmonization
* Support internal and external audits

Your Qualifications:

* Bachelor’s Degree in Accounting or Finance (or equivalent)
* Minimum of 5-7 years of experience as an accountant, financial analyst or planner within a multinational environment
* Strong analytical mind to translate data into meaningful information for the management
* Teamplayer with strong communication and organizational skills
* Willingness to take on responsibility and ownership
* Problem solving skills with a proactive working style to implement new processes
* Ability of handling multiple projects and deadlines simultaneously
* Proficient in working with MS Office, experience with Power BI is a plus
* Experienced in optimizing business processes leveraging technology
* Fluent skills in English, written and spoken

Your Application

Please apply online. For further information about the position, please contact your GiGroup Life Science Recruiter, Susanne Junker (+41 76 335 16 58).


Seniority Level

* Associate


Employment Type

* Full‑time


Job Function

* Finance
* Industries: Pharmaceutical Manufacturing
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