SGS
Financial Planning & Analysis Controller(m/w/x)
Vollzeitnur vor OrtSenior
Genf
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INinnovative specialist spinal implant company
Financial Planning & Analysis Business Partner(m/w/x)
Plan-les-Ouates
VollzeitVor OrtSenior
Nejo KI-Zusammenfassung
Financial modeling for spinal implant launches and clinical trial investments across European commercial teams. Fluency in French and English with MedTech or Pharma sector experience required. Hybrid work model, 5-person regional finance team.
Anforderungen
- 8+ years in financial planning and analysis
- Experience in MedTech, Biotech, or Pharma
- Advanced Excel skills
- Experience with BI tools and ERP systems
- Fluency in French and English
- Other European language as an asset
- Master’s Degree in Finance or related field
- Strong advisory mindset and actionable recommendations
- Clarity in communication and message adaptation
- Strong organizational and interpersonal skills
Aufgaben
- Act as the primary finance lead for European commercial teams
- Ensure alignment between commercial objectives and financial performance targets
- Build robust financial models for new product launches and market expansions
- Develop financial models for clinical trial investments
- Perform scenario and sensitivity analysis
- Evaluate ROI and payback periods
- Provide structured recommendations to support capital allocation
- Analyze gross margins and net profitability by region and product line
- Analyze profitability by distributor
- Identify margin leakage and suggest corrective actions
- Implement actions to improve contribution margins and financial performance
- Manage the commercial KPI dashboard
- Track sales versus plan and average selling price trends
- Monitor funnel conversion and regional financial statements
- Provide detailed analysis of performance variances
- Support forecasting and re-forecasting processes
- Conduct performance reviews with senior management
- Evaluate complex commercial rebate structures
- Review tender offers to ensure margin protection
Berufserfahrung
- 8 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Französisch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- PowerBI
- D365
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens innovative specialist spinal implant company 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?
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Vollzeitnur vor OrtManagementGenf - Unbekannt
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INinnovative specialist spinal implant company
Financial Planning & Analysis Business Partner(m/w/x)
Plan-les-Ouates
VollzeitVor OrtSenior
Nejo KI-Zusammenfassung
Financial modeling for spinal implant launches and clinical trial investments across European commercial teams. Fluency in French and English with MedTech or Pharma sector experience required. Hybrid work model, 5-person regional finance team.
Anforderungen
- 8+ years in financial planning and analysis
- Experience in MedTech, Biotech, or Pharma
- Advanced Excel skills
- Experience with BI tools and ERP systems
- Fluency in French and English
- Other European language as an asset
- Master’s Degree in Finance or related field
- Strong advisory mindset and actionable recommendations
- Clarity in communication and message adaptation
- Strong organizational and interpersonal skills
Aufgaben
- Act as the primary finance lead for European commercial teams
- Ensure alignment between commercial objectives and financial performance targets
- Build robust financial models for new product launches and market expansions
- Develop financial models for clinical trial investments
- Perform scenario and sensitivity analysis
- Evaluate ROI and payback periods
- Provide structured recommendations to support capital allocation
- Analyze gross margins and net profitability by region and product line
- Analyze profitability by distributor
- Identify margin leakage and suggest corrective actions
- Implement actions to improve contribution margins and financial performance
- Manage the commercial KPI dashboard
- Track sales versus plan and average selling price trends
- Monitor funnel conversion and regional financial statements
- Provide detailed analysis of performance variances
- Support forecasting and re-forecasting processes
- Conduct performance reviews with senior management
- Evaluate complex commercial rebate structures
- Review tender offers to ensure margin protection
Berufserfahrung
- 8 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Französisch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- PowerBI
- D365
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens innovative specialist spinal implant company 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
innovative specialist spinal implant company
Branche
Healthcare
Beschreibung
The company is an innovative specialist spinal implant company committed to ethical practices and patient trust.
Noch nicht perfekt?
- SGS
Financial Planning & Analysis Controller(m/w/x)
Vollzeitnur vor OrtSeniorGenf - Deutsche Bank (Suisse) SA
Financial Planning & Analysis manager, PB Emerging Markets(m/w/x)
Vollzeitnur vor OrtManagementGenf - Unbekannt
IT FP&A Manager(m/w/x)
Vollzeitnur vor OrtSeniorGenf - CHANEL
Finance Systems Analyst(m/w/x)
Vollzeitnur vor OrtBerufserfahrenGenf - MEDLOG
Corporate Finance Analyst(m/w/x)
Vollzeitnur vor OrtBerufserfahrenGenf