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20206030 Fresenius Kabi SwissBioSim GmbH

(Junior) Controller(m/w/x)

Eysins
Full-timeOn-siteJunior

Data uploads to SAC, FiPS, and BCS for financial closings, forecasting, and project valuations. No prior experience needed. Mentorship for career growth.

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

Education

  • High school diploma

Languages

  • EnglishBusiness Fluent
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