Bavarian Nordic Berna GmbH
Commercial Forecasting & Market Analytics Lead(m/w/x)
Full-timeOn-siteExperienced
Bern
New Job?Nejo!
Your personal AI career agent
Financial analysis and reporting for a global biotherapeutics leader, supporting forecasting and budgeting cycles. Several years of financial analysis experience required. Well-being support.
Requirements
- University degree in Finance, Business Administration, Economics or related field
- Several years' experience in financial analyses, reporting, business planning, or supporting business partner roles
- Strong organization and process management skills
- Excellent interpersonal skills and natural collaboration
- Clear and concise written and verbal communication skills
- Strong numerical and analytical skills
- Ability to understand and explain complex concepts succinctly
- Structured, proactive, and detail-oriented working style
- Ability to manage multiple priorities in dynamic environment
- Learning agility and intellectual horsepower
- Microsoft Office skills
- Strong capability in Excel and PowerPoint
- Analysis for Office (preferable)
- Ability to work autonomously to drive for results
- Problem solving and dealing with ambiguity
- Continuous improvement mindset
Tasks
- Support Finance Director with financial analysis and reporting
- Prepare regular and ad hoc financial reports
- Consolidate and maintain accurate tender outcome reports
- Support forecasting and budgeting cycles
- Perform variance analysis, highlighting key drivers and risks
- Assist in month-end close tasks for commercial function
- Support strategic projects and business cases
- Provide financial insights to commercial teams
- Contribute to scenario analyses for pricing decisions
- Prepare materials for leadership discussions
- Maintain data accuracy in financial systems
- Standardize reporting and enhance analytical tools
- Collaborate with cross-functional teams to improve data flows
- Translate data into compelling stories and dashboards
- Coordinate information flow and reporting requirements
- Build strong relationships with commercial stakeholders
- Align different perspectives and ensure timely information flow
- Communicate data and analyses into clear business insights
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Microsoft Office
- Excel
- PowerPoint
- Analysis for Office
Benefits
Mental Health Support
- Well-being support
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of CSL Behring AG (CH) and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
Not a perfect match?
- CSL Vifor
Commercial Excellence Manager(m/w/x)
Full-timeOn-siteExperiencedBern - Senevita
Controller:in(m/w/x)
Full-time/Part-timeOn-siteExperiencedMuri bei Bern - CSL Behring
Decision Support Lead(m/w/x)
Full-timeOn-siteSeniorBern - CSL Vifor
Business Operations Lead(m/w/x)
Full-timeOn-siteManagementBern
Financial analysis and reporting for a global biotherapeutics leader, supporting forecasting and budgeting cycles. Several years of financial analysis experience required. Well-being support.
Requirements
- University degree in Finance, Business Administration, Economics or related field
- Several years' experience in financial analyses, reporting, business planning, or supporting business partner roles
- Strong organization and process management skills
- Excellent interpersonal skills and natural collaboration
- Clear and concise written and verbal communication skills
- Strong numerical and analytical skills
- Ability to understand and explain complex concepts succinctly
- Structured, proactive, and detail-oriented working style
- Ability to manage multiple priorities in dynamic environment
- Learning agility and intellectual horsepower
- Microsoft Office skills
- Strong capability in Excel and PowerPoint
- Analysis for Office (preferable)
- Ability to work autonomously to drive for results
- Problem solving and dealing with ambiguity
- Continuous improvement mindset
Tasks
- Support Finance Director with financial analysis and reporting
- Prepare regular and ad hoc financial reports
- Consolidate and maintain accurate tender outcome reports
- Support forecasting and budgeting cycles
- Perform variance analysis, highlighting key drivers and risks
- Assist in month-end close tasks for commercial function
- Support strategic projects and business cases
- Provide financial insights to commercial teams
- Contribute to scenario analyses for pricing decisions
- Prepare materials for leadership discussions
- Maintain data accuracy in financial systems
- Standardize reporting and enhance analytical tools
- Collaborate with cross-functional teams to improve data flows
- Translate data into compelling stories and dashboards
- Coordinate information flow and reporting requirements
- Build strong relationships with commercial stakeholders
- Align different perspectives and ensure timely information flow
- Communicate data and analyses into clear business insights
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Microsoft Office
- Excel
- PowerPoint
- Analysis for Office
Benefits
Mental Health Support
- Well-being support
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of CSL Behring AG (CH) and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
CSL Behring AG (CH)
Industry
Pharmaceuticals
Description
Das Unternehmen ist ein weltweit führendes Biotech-Unternehmen, das lebensrettende Therapien für Menschen mit schweren und seltenen Krankheiten entwickelt und vertreibt.
Not a perfect match?
- Bavarian Nordic Berna GmbH
Commercial Forecasting & Market Analytics Lead(m/w/x)
Full-timeOn-siteExperiencedBern - CSL Vifor
Commercial Excellence Manager(m/w/x)
Full-timeOn-siteExperiencedBern - Senevita
Controller:in(m/w/x)
Full-time/Part-timeOn-siteExperiencedMuri bei Bern - CSL Behring
Decision Support Lead(m/w/x)
Full-timeOn-siteSeniorBern - CSL Vifor
Business Operations Lead(m/w/x)
Full-timeOn-siteManagementBern