Finance Manager - Bern, Schweiz - CTC Resourcing Solutions

CTC Resourcing Solutions

Geprüftes Unternehmen

Bern, Schweiz

vor 1 Woche

Geschrieben von:

Lena Schneider

beBee Recruiter

Beschreibung

For our client, a Pharmaceutical company in Berne, and associated to its Global Regulatory Affairs Dept. we are looking for a

Finance Manager (5569)
in a six months contracting role. Residence in Switzerland and a Swiss working permit are required.

Role and Responsibilities - Under general supervision:

Analyzes and forecasts financial and economic data to provide information for strategic and operational decisions
Collects, verifies, and analyzes financial information and economic indicators
Analyzes the financial implications of proposed investments or other transactions to evaluate alternatives against business objectives
Evaluates industry, economic, financial and market trends to forecast the organization's short, medium and longterm financial and competitive position

Related to Global Regulatory Affairs:

Expense & Headcount demand planning and forecasting
Expenditures & Labor planning and tracking in SAP/Clarity/Smartcore
Registration Fee invoicing and crosscharging process
Invoice and Time Sheet control with regard to accounting accuracy and approvals
Preparation of accruals with regard to annual close
Performs budget and forecast planning.
Consolidates Planning data and performs respective system entries (BPC/Clarity/Smartcore). Assists Global Regulatory Affairs Leadership Team with the annual strategic planning activities/process.

Performing of monthly reporting and ad-hoc analysis (e. g. Plan vs. Act comparison);

Creates financial status updates for different stakeholders (Global Regulatory Affairs Leadership Team, their Subteams and Project Teams).
Ensures proper financial controls and compliance with company standards and local requirements

Resourcing & Contracting

Support GRA's resourcing activities and vendor contracting in collaboration with R&D Business Operations Network teams.
Consolidation of Financial Date of several Business Units

Educational background and experience

Bachelor's degree in accounting, Finance or related discipline or Industrial Clerk
35 years' experience in accounting and finance
Knowledge of financial analytics and planning
Experienced with SAP; the systems Open Text, Ariba and Clarity/Smart Core would be a plus
Comfortable working across the business and with GRA Leadership Team
Excellent analytical and organizational skills
A commitment to producing high quality work product with an attention to detail
Demonstrated ability to tight deadlines, working under pressure, and handle different tasks simultaneously
Demonstrated ability of being proactive and service oriented towards internal and external customers
Effective written and oral communication skills
Fluent in English

Interested? Contact us