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SHL Medical
2mo ago

Global Finance Business Partner - Operations(m/w/x)

Zug
Full-timeWith Home OfficeSenior

Description

In this role, you will partner with the COO and Operations team to provide financial insights and reports, drive cost control, and support budgeting efforts. Your work will focus on enhancing performance through data analysis and collaboration across global manufacturing sites.

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Requirements

  • Minimum 15 years of finance experience
  • Knowledge in FP&A within Pharmaceutical, Biotech, Medical Device, or Manufacturing industries
  • Proven leadership capability with experience leading international teams
  • Independent and confident presentation style
  • Proficient in story-telling with financial data
  • Excellent problem-solving skills
  • Solid experience in manufacturing and supply chain finance
  • Positive, can-do attitude
  • Strong team player with excellent communication skills
  • Ability to gain trust at all levels
  • Comfortable working in a dynamic environment
  • Responsible, resilient, and stress-resistant
  • Strong know-how of SAP S4, SAP PS, SAP Analytics Cloud, SAP BW or other BI systems
  • Fluent in English both spoken and written
  • Bachelor degree in Business, Finance, Science, Industrial Engineering or similar
  • Fluent in German or Mandarin both spoken and written

Education

Bachelor's degree

Work Experience

15 years

Tasks

  • Act as a finance advisor to the COO and Operations team
  • Provide monthly financial reports on COGS for Taiwan, US, and Swiss production sites
  • Develop and distribute monthly financial reporting packages
  • Collect and report CAPEX needs for global Operations
  • Drive process standardization for product costing across manufacturing sites
  • Guide the Operations team with budgeting and forecasting needs
  • Ensure consistency and quality in standard costing for all manufacturing sites
  • Support critical investments to expand the company's footprint
  • Implement KPIs for the Operations team and monitor performance indicators
  • Provide data and analyses to support decision-making for the COO and department heads
  • Identify and recommend improvements to enhance performance and efficiency
  • Support global product cost simulation with accurate data and insights
  • Promote a collaborative approach within the Finance team and across functions

Tools & Technologies

SAP S4SAP PSSAP Analytics CloudSAP BW

Languages

EnglishBusiness Fluent

GermanBusiness Fluent

ChineseBusiness Fluent

Benefits

Flexible Working

  • Flexible hours
  • Hybrid working policy

Diverse Work

  • Challenging assignments

Informal Culture

  • Multicultural team

Modern Office

  • Modern working environment
  • State-of-the-art facilities

Other Benefits

  • Personal and professional development
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SHL Medical 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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