Accelleron Switzerland Ltd
Group FP&A Expert(m/w/x)
Full-timeWith HomeofficeExperienced
Baden
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FIFisher Clinical Services GmbH
Financial Analyst and Controller(m/w/x)
Lengnau
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Analyzing transactional data for biopharmaceutical clients, identifying reporting anomalies, and recommending accruals. Advanced degree or Bachelor's with 2 years FP&A experience required. Hybrid work, 4-week workation option.
Requirements
- Advanced degree with no prior experience, or Bachelor's degree plus 2 years of financial planning & analysis experience in a large global company and highly matrixed organization
- Effective verbal and written communication skills
- Attention to detail and high quality work delivery
- Quick learning ability
- Ability to meet deadlines
- Ability to multi-task in deadline driven environment
- Good understanding of business processes and operations & financial controls
- Ability to identify control weaknesses and recommend mitigation
Tasks
- Analyze transactional and operational data
- Identify reporting anomalies
- Recommend accruals and reversals
- Develop and standardize regular analyses
- Improve reporting processes
- Share business and financial insights
- Support forecasting and budgeting
- Build and update dashboards
- Create PowerPoint presentations
- Utilize business intelligence tools
- Mine data from various systems
- Investigate data issues independently
- Identify root causes of information problems
- Collaborate with business partners
- Collaborate with system support
- Improve data quality
- Generate key assumptions with business partners
- Conduct ad hoc data analysis
- Identify business insights and observations
- Analyze product and service profitability
- Identify P&L drivers
- Identify manufacturing and SIOP risks
- Identify SIOP opportunities
- Drive actions based on analysis
- Translate business inputs into financial assumptions
- Build forecast models
- Maintain forecast models
- Project future business trends
- Project future business results
- Cover revenue projections
- Cover new product launch projections
- Cover pricing projections
- Cover operating expense projections
- Cover CAPEX projections
- Learn new systems and tools
- Adopt new systems and tools
- Improve analytics capability
- Improve analytics accuracy
- Oversee accounting operations
- Oversee financial reporting
- Oversee internal controls
Work Experience
- 2 years
Education
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP
- Hyperion
- Hyperion planning
- Power BI
- Cognos
- Excel
- PowerPoint
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Fisher Clinical Services GmbH 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.
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FIFisher Clinical Services GmbH
Financial Analyst and Controller(m/w/x)
Lengnau
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Analyzing transactional data for biopharmaceutical clients, identifying reporting anomalies, and recommending accruals. Advanced degree or Bachelor's with 2 years FP&A experience required. Hybrid work, 4-week workation option.
Requirements
- Advanced degree with no prior experience, or Bachelor's degree plus 2 years of financial planning & analysis experience in a large global company and highly matrixed organization
- Effective verbal and written communication skills
- Attention to detail and high quality work delivery
- Quick learning ability
- Ability to meet deadlines
- Ability to multi-task in deadline driven environment
- Good understanding of business processes and operations & financial controls
- Ability to identify control weaknesses and recommend mitigation
Tasks
- Analyze transactional and operational data
- Identify reporting anomalies
- Recommend accruals and reversals
- Develop and standardize regular analyses
- Improve reporting processes
- Share business and financial insights
- Support forecasting and budgeting
- Build and update dashboards
- Create PowerPoint presentations
- Utilize business intelligence tools
- Mine data from various systems
- Investigate data issues independently
- Identify root causes of information problems
- Collaborate with business partners
- Collaborate with system support
- Improve data quality
- Generate key assumptions with business partners
- Conduct ad hoc data analysis
- Identify business insights and observations
- Analyze product and service profitability
- Identify P&L drivers
- Identify manufacturing and SIOP risks
- Identify SIOP opportunities
- Drive actions based on analysis
- Translate business inputs into financial assumptions
- Build forecast models
- Maintain forecast models
- Project future business trends
- Project future business results
- Cover revenue projections
- Cover new product launch projections
- Cover pricing projections
- Cover operating expense projections
- Cover CAPEX projections
- Learn new systems and tools
- Adopt new systems and tools
- Improve analytics capability
- Improve analytics accuracy
- Oversee accounting operations
- Oversee financial reporting
- Oversee internal controls
Work Experience
- 2 years
Education
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP
- Hyperion
- Hyperion planning
- Power BI
- Cognos
- Excel
- PowerPoint
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Fisher Clinical Services GmbH 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.
About the Company
Fisher Clinical Services GmbH
Industry
Pharmaceuticals
Description
Das Unternehmen ist marktführend in den Bereichen Clinical Supply Chain Management Services und Clinical Supplies für Patienten weltweit.
Not a perfect match?
- Accelleron Switzerland Ltd
Group FP&A Expert(m/w/x)
Full-timeWith HomeofficeExperiencedBaden - Accelleron Switzerland Ltd
Global Operations Controller High Speed(m/w/x)
Full-timeWith HomeofficeSeniorBaden - Accelleron Switzerland Ltd
Senior Controller & Commercial Manager(m/w/x)
Full-timeWith HomeofficeSeniorBaden - Hillenbrand
Finanzleiter(m/w/x)
Full-timeWith HomeofficeSeniorNiederlenz - Accelleron
Head of Accounting Switzerland(m/w/x)
Full-timeWith HomeofficeSeniorBaden