Accelleron Switzerland Ltd
Group FP&A Expert(m/w/x)
Vollzeitmit HomeofficeBerufserfahren
Baden
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
FIFisher Clinical Services GmbH
Financial Analyst and Controller(m/w/x)
Lengnau
Vollzeitmit HomeofficeBerufserfahren
Nejo KI-Zusammenfassung
Analyzing transactional data for biopharmaceutical clients, identifying reporting anomalies, and recommending accruals. Advanced degree or Bachelor's with 2 years FP&A experience required. Hybrid work, 4-week workation option.
Anforderungen
- Advanced degree with no prior experience, or Bachelor's degree plus 2 years of financial planning & analysis experience in a large global company and highly matrixed organization
- Effective verbal and written communication skills
- Attention to detail and high quality work delivery
- Quick learning ability
- Ability to meet deadlines
- Ability to multi-task in deadline driven environment
- Good understanding of business processes and operations & financial controls
- Ability to identify control weaknesses and recommend mitigation
Aufgaben
- Analyze transactional and operational data
- Identify reporting anomalies
- Recommend accruals and reversals
- Develop and standardize regular analyses
- Improve reporting processes
- Share business and financial insights
- Support forecasting and budgeting
- Build and update dashboards
- Create PowerPoint presentations
- Utilize business intelligence tools
- Mine data from various systems
- Investigate data issues independently
- Identify root causes of information problems
- Collaborate with business partners
- Collaborate with system support
- Improve data quality
- Generate key assumptions with business partners
- Conduct ad hoc data analysis
- Identify business insights and observations
- Analyze product and service profitability
- Identify P&L drivers
- Identify manufacturing and SIOP risks
- Identify SIOP opportunities
- Drive actions based on analysis
- Translate business inputs into financial assumptions
- Build forecast models
- Maintain forecast models
- Project future business trends
- Project future business results
- Cover revenue projections
- Cover new product launch projections
- Cover pricing projections
- Cover operating expense projections
- Cover CAPEX projections
- Learn new systems and tools
- Adopt new systems and tools
- Improve analytics capability
- Improve analytics accuracy
- Oversee accounting operations
- Oversee financial reporting
- Oversee internal controls
Berufserfahrung
- 2 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- SAP
- Hyperion
- Hyperion planning
- Power BI
- Cognos
- Excel
- PowerPoint
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Fisher Clinical Services GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Noch nicht perfekt?
- Accelleron Switzerland Ltd
Global Operations Controller High Speed(m/w/x)
Vollzeitmit HomeofficeSeniorBaden - Accelleron Switzerland Ltd
Senior Controller & Commercial Manager(m/w/x)
Vollzeitmit HomeofficeSeniorBaden - Hillenbrand
Finanzleiter(m/w/x)
Vollzeitmit HomeofficeSeniorNiederlenz - Accelleron
Head of Accounting Switzerland(m/w/x)
Vollzeitmit HomeofficeSeniorBaden
FIFisher Clinical Services GmbH
Financial Analyst and Controller(m/w/x)
Lengnau
Vollzeitmit HomeofficeBerufserfahren
Nejo KI-Zusammenfassung
Analyzing transactional data for biopharmaceutical clients, identifying reporting anomalies, and recommending accruals. Advanced degree or Bachelor's with 2 years FP&A experience required. Hybrid work, 4-week workation option.
Anforderungen
- Advanced degree with no prior experience, or Bachelor's degree plus 2 years of financial planning & analysis experience in a large global company and highly matrixed organization
- Effective verbal and written communication skills
- Attention to detail and high quality work delivery
- Quick learning ability
- Ability to meet deadlines
- Ability to multi-task in deadline driven environment
- Good understanding of business processes and operations & financial controls
- Ability to identify control weaknesses and recommend mitigation
Aufgaben
- Analyze transactional and operational data
- Identify reporting anomalies
- Recommend accruals and reversals
- Develop and standardize regular analyses
- Improve reporting processes
- Share business and financial insights
- Support forecasting and budgeting
- Build and update dashboards
- Create PowerPoint presentations
- Utilize business intelligence tools
- Mine data from various systems
- Investigate data issues independently
- Identify root causes of information problems
- Collaborate with business partners
- Collaborate with system support
- Improve data quality
- Generate key assumptions with business partners
- Conduct ad hoc data analysis
- Identify business insights and observations
- Analyze product and service profitability
- Identify P&L drivers
- Identify manufacturing and SIOP risks
- Identify SIOP opportunities
- Drive actions based on analysis
- Translate business inputs into financial assumptions
- Build forecast models
- Maintain forecast models
- Project future business trends
- Project future business results
- Cover revenue projections
- Cover new product launch projections
- Cover pricing projections
- Cover operating expense projections
- Cover CAPEX projections
- Learn new systems and tools
- Adopt new systems and tools
- Improve analytics capability
- Improve analytics accuracy
- Oversee accounting operations
- Oversee financial reporting
- Oversee internal controls
Berufserfahrung
- 2 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- SAP
- Hyperion
- Hyperion planning
- Power BI
- Cognos
- Excel
- PowerPoint
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Fisher Clinical Services GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
Fisher Clinical Services GmbH
Branche
Pharmaceuticals
Beschreibung
Das Unternehmen ist marktführend in den Bereichen Clinical Supply Chain Management Services und Clinical Supplies für Patienten weltweit.
Noch nicht perfekt?
- Accelleron Switzerland Ltd
Group FP&A Expert(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenBaden - Accelleron Switzerland Ltd
Global Operations Controller High Speed(m/w/x)
Vollzeitmit HomeofficeSeniorBaden - Accelleron Switzerland Ltd
Senior Controller & Commercial Manager(m/w/x)
Vollzeitmit HomeofficeSeniorBaden - Hillenbrand
Finanzleiter(m/w/x)
Vollzeitmit HomeofficeSeniorNiederlenz - Accelleron
Head of Accounting Switzerland(m/w/x)
Vollzeitmit HomeofficeSeniorBaden