Coca-Cola HBC
Senior FP&A Analyst(m/w/x)
Vollzeitmit HomeofficeSenior
Opfikon
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
ULUltragenyx Pharmaceutical
Senior Manager, Finance EMEA(m/w/x)
Zürich
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Tracking daily Opex and supporting cost-saving initiatives for a rare disease medicine company. 5+ years progressive finance experience in European biotech required. Generous vacation time, volunteer days, and long-term incentive plans.
Anforderungen
- 5+ years progressive experience in Finance (FP&A, Controlling, Corporate Finance) in biotech, pharmaceutical, or life sciences sector in European context
- Master’s degree in finance, Accounting, Economics, or relevant field; professional qualification (CFA, ACA, ACCA, CIMA or equivalent) highly desirable
- Fluent English required; additional European language (e.g., German, French) a strong asset
- Demonstrable understanding of biotech business drivers, including revenue recognition for complex licensing/partner deals and product launch dynamics
- Strong proficiency in Opex tracking, financial analysis, and budget management
- Solid understanding of revenue recognition principles within pharmaceutical or life sciences environments
- Advanced Microsoft tools skills, including Excel and Power Query, with experience using ERP/financial planning systems and Power BI
- High attention to detail with strong focus on compliance and financial control
- Proven ability to work cross-functionally and act as liaison with global teams while building strong relationships
- Ability to manage high volumes of transactional activity while maintaining data integrity, alongside strong personal effectiveness (resilience, accountability, self-motivation)
Aufgaben
- Track and analyze daily Opex, providing variance reports
- Support OPEX and cost savings initiatives with transparent reporting
- Provide budget holder support to Commercial and Medical teams
- Ensure strict adherence to budgets and financial policies
- Manage transactional volume for increased headcount and vendor management
- Handle travel and expense reporting
- Generate and review monthly and quarterly performance reports
- Maintain controllership of European entity expenses
- Deliver monthly and quarterly results with variance analysis
- Develop and implement corrective action plans
- Recommend cost-saving initiatives to meet financial targets
- Collaborate with US teams on procure-to-pay and payroll processes
- Support management and statutory reporting
- Work with IT, HR, and other corporate processes
- Drive process improvement projects for cost and operational efficiencies
- Support monthly and quarterly financial close processes
- Prepare accruals and detailed revenue reconciliation
- Enhance FP&A reporting, forecasting, and automation
- Act as primary liaison for Global Accounting, Supply Chain, and Tax
- Support compliance and minimize operational risk
- Identify and implement improvements in core financial processes
- Utilize data analytics for insights and scenario planning
- Support senior stakeholder decision-making
Berufserfahrung
- 5 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – Grundkenntnisse
- Französisch – Grundkenntnisse
Tools & Technologien
- Excel
- Power Query
- ERP
- Power BI
Benefits
Mehr Urlaubstage
- Generous vacation time
Sinnstiftende Arbeit
- Volunteer days
Boni & Prämien
- Long term incentive plans
Attraktive Vergütung
- Employee stock purchase plans
Mentale Gesundheitsförderung
- Employee wellbeing benefits
Gesundheits- & Fitnessangebote
- Fitness reimbursement
Sonstige Zulagen
- Tuition sponsoring
Weiterbildungsangebote
- Professional development plans
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Ultragenyx Pharmaceutical 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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ULUltragenyx Pharmaceutical
Senior Manager, Finance EMEA(m/w/x)
Zürich
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Tracking daily Opex and supporting cost-saving initiatives for a rare disease medicine company. 5+ years progressive finance experience in European biotech required. Generous vacation time, volunteer days, and long-term incentive plans.
Anforderungen
- 5+ years progressive experience in Finance (FP&A, Controlling, Corporate Finance) in biotech, pharmaceutical, or life sciences sector in European context
- Master’s degree in finance, Accounting, Economics, or relevant field; professional qualification (CFA, ACA, ACCA, CIMA or equivalent) highly desirable
- Fluent English required; additional European language (e.g., German, French) a strong asset
- Demonstrable understanding of biotech business drivers, including revenue recognition for complex licensing/partner deals and product launch dynamics
- Strong proficiency in Opex tracking, financial analysis, and budget management
- Solid understanding of revenue recognition principles within pharmaceutical or life sciences environments
- Advanced Microsoft tools skills, including Excel and Power Query, with experience using ERP/financial planning systems and Power BI
- High attention to detail with strong focus on compliance and financial control
- Proven ability to work cross-functionally and act as liaison with global teams while building strong relationships
- Ability to manage high volumes of transactional activity while maintaining data integrity, alongside strong personal effectiveness (resilience, accountability, self-motivation)
Aufgaben
- Track and analyze daily Opex, providing variance reports
- Support OPEX and cost savings initiatives with transparent reporting
- Provide budget holder support to Commercial and Medical teams
- Ensure strict adherence to budgets and financial policies
- Manage transactional volume for increased headcount and vendor management
- Handle travel and expense reporting
- Generate and review monthly and quarterly performance reports
- Maintain controllership of European entity expenses
- Deliver monthly and quarterly results with variance analysis
- Develop and implement corrective action plans
- Recommend cost-saving initiatives to meet financial targets
- Collaborate with US teams on procure-to-pay and payroll processes
- Support management and statutory reporting
- Work with IT, HR, and other corporate processes
- Drive process improvement projects for cost and operational efficiencies
- Support monthly and quarterly financial close processes
- Prepare accruals and detailed revenue reconciliation
- Enhance FP&A reporting, forecasting, and automation
- Act as primary liaison for Global Accounting, Supply Chain, and Tax
- Support compliance and minimize operational risk
- Identify and implement improvements in core financial processes
- Utilize data analytics for insights and scenario planning
- Support senior stakeholder decision-making
Berufserfahrung
- 5 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – Grundkenntnisse
- Französisch – Grundkenntnisse
Tools & Technologien
- Excel
- Power Query
- ERP
- Power BI
Benefits
Mehr Urlaubstage
- Generous vacation time
Sinnstiftende Arbeit
- Volunteer days
Boni & Prämien
- Long term incentive plans
Attraktive Vergütung
- Employee stock purchase plans
Mentale Gesundheitsförderung
- Employee wellbeing benefits
Gesundheits- & Fitnessangebote
- Fitness reimbursement
Sonstige Zulagen
- Tuition sponsoring
Weiterbildungsangebote
- Professional development plans
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Ultragenyx Pharmaceutical 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
Ultragenyx Pharmaceutical
Branche
Pharmaceuticals
Beschreibung
The company leads the future of rare disease medicine by creating innovative treatments and a supportive environment for patients and employees.
Noch nicht perfekt?
- Coca-Cola HBC
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