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206030 Fresenius Kabi SwissBioSim GmbH
2mo ago

(Junior) Controller(m/w/x)

Eysins
Full-timeOn-siteJunior

Description

In this role, you will manage financial closings and forecasting while collaborating with various departments. Your day-to-day responsibilities will involve overseeing project costs, supporting trading hubs, and guiding teams on financial matters.

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Tasks

  • •Run monthly and quarterly financial closings
  • •Perform year-end closing and forecasting
  • •Upload data to SAC, FiPS, and BCS systems
  • •Align intercompany invoicing for cross-charges
  • •Conduct financial valuations for project approvals
  • •Review project pipeline for portfolio assessments
  • •Support BU Pharma's trading Hub at FK SBS
  • •Assist trading Hubs in the US, Germany, and Norway
  • •Coordinate project cost controlling with FiPS
  • •Track project and non-project costs (ACT vs FC)
  • •Plan personnel costs
  • •Manage intercompany invoicing and manual bookings
  • •Collaborate with internal departments on alignments
  • •Support special analyses for various departments
  • •Guide Alliance Management and Business Development on financial topics
  • •Act as backup for the controlling team in CH, US, and Germany

Languages

English – Business Fluent

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