Customs Support Group
Business Controller — DACH Region(m/w/x)
Vollzeitmit HomeofficeSenior
Bisingen, Muttenz
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
RERevolution Medicines
Manager, FP&A, Europe(m/w/x)
Basel
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
FP&A management for European oncology drug development, supporting budget, forecast, and P&L structures. Advanced Excel, Power BI, and financial reporting systems proficiency required. Support for annual budget, quarterly forecast, and long-range planning.
Anforderungen
- Bachelor's degree in Finance, Accounting, Business, or related field, or equivalent
- Experience in biotechnology, pharmaceuticals, or life sciences preferred
- Strong analytical and financial modelling skills
- Advanced Excel, Power BI, Power Query, and financial reporting systems proficiency
- Experience supporting budgeting, forecasting, and management reporting
- Strong organizational and project coordination skills
- Ability to manage multiple priorities in fast-paced environment
- Excellent communication and stakeholder management capabilities
- Hands-on, detail-oriented, and proactive mindset
Aufgaben
- Support annual budget, quarterly forecast, and long-range planning
- Coordinate planning timelines, templates, and data collection
- Maintain European management P&L structures by country, function, and product
- Prepare monthly Actuals vs. Budget/Forecast reporting and variance analyses
- Consolidate and validate financial submissions from affiliates and functions
- Track OpEx across European legal entities and the regional office
- Partner with Accounting and Global Finance during monthly close and reporting
- Assist with contract tracking, accruals, purchase orders, and budget monitoring
- Support financial systems enhancements, reporting automation, and dashboard development
- Develop and maintain dashboards, KPIs, and management reports
- Perform financial and operational analyses for decision-making and resource allocation
- Support scenario modelling and ad hoc analyses for launch readiness, market planning, and investment decisions
- Identify risks, trends, and opportunities, and communicate insights to stakeholders
- Partner with Commercial, Medical, and G&A teams on day-to-day activities and trends
- Translate complex financial data into clear and actionable recommendations
- Coordinate recurring FP&A operational activities
- Drive follow-up on planning deadlines, approvals, and action items
- Establish scalable processes, governance standards, and documentation
- Identify opportunities to improve efficiency, reporting quality, and process consistency
- Prepare management presentations and executive materials
- Facilitate communication and alignment between European and Global Finance teams
Berufserfahrung
- 6 - 8 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- Power BI
- Power Query
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Revolution Medicines 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.
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RERevolution Medicines
Manager, FP&A, Europe(m/w/x)
Basel
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
FP&A management for European oncology drug development, supporting budget, forecast, and P&L structures. Advanced Excel, Power BI, and financial reporting systems proficiency required. Support for annual budget, quarterly forecast, and long-range planning.
Anforderungen
- Bachelor's degree in Finance, Accounting, Business, or related field, or equivalent
- Experience in biotechnology, pharmaceuticals, or life sciences preferred
- Strong analytical and financial modelling skills
- Advanced Excel, Power BI, Power Query, and financial reporting systems proficiency
- Experience supporting budgeting, forecasting, and management reporting
- Strong organizational and project coordination skills
- Ability to manage multiple priorities in fast-paced environment
- Excellent communication and stakeholder management capabilities
- Hands-on, detail-oriented, and proactive mindset
Aufgaben
- Support annual budget, quarterly forecast, and long-range planning
- Coordinate planning timelines, templates, and data collection
- Maintain European management P&L structures by country, function, and product
- Prepare monthly Actuals vs. Budget/Forecast reporting and variance analyses
- Consolidate and validate financial submissions from affiliates and functions
- Track OpEx across European legal entities and the regional office
- Partner with Accounting and Global Finance during monthly close and reporting
- Assist with contract tracking, accruals, purchase orders, and budget monitoring
- Support financial systems enhancements, reporting automation, and dashboard development
- Develop and maintain dashboards, KPIs, and management reports
- Perform financial and operational analyses for decision-making and resource allocation
- Support scenario modelling and ad hoc analyses for launch readiness, market planning, and investment decisions
- Identify risks, trends, and opportunities, and communicate insights to stakeholders
- Partner with Commercial, Medical, and G&A teams on day-to-day activities and trends
- Translate complex financial data into clear and actionable recommendations
- Coordinate recurring FP&A operational activities
- Drive follow-up on planning deadlines, approvals, and action items
- Establish scalable processes, governance standards, and documentation
- Identify opportunities to improve efficiency, reporting quality, and process consistency
- Prepare management presentations and executive materials
- Facilitate communication and alignment between European and Global Finance teams
Berufserfahrung
- 6 - 8 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- Power BI
- Power Query
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Revolution Medicines 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.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Revolution Medicines
Branche
Pharmaceuticals
Beschreibung
The company is a clinical-stage precision oncology company focused on developing novel targeted therapies for RAS-addicted cancers.
Noch nicht perfekt?
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