Senior Financial Analyst (m/f)

REFERENCE NUMBER:

379270/11

MY DUTIES:

-Financial Planning and Analysis support to the senior management of the Central Budget Functions for the accurate and timely financial submissions of Latest Best Estimates, Annual Plan and Long range Plan to achieve financial deliverables
-Ensure accuracy of forecasts for the EUCAN Central functions and meet finance deadlines according to the EUCAN planning calendar
-Provide a good level of analysis of YTD spending vs Plan on a monthly basis to the EUCAN Functions and ensure controlling and monitoring of expenses, identifying trends and recommending actions
-Work together with the EUCAN FP&A Director for the consolidation of EUCAN Central Budget regional results understanding variances and drivers, preparing presentations to reflect status
-Work with financial planning and finance systems to maintain the correct booking of expenses of the Central Functions to ensure correct allocation and mapping of costs and have high level quality of analysis
-Run successfully the Accruals process together with all the functions to ensure the spending is correctly reflected
-Provide Ad-hoc requests on analysis of expenses or data to senior management
-Prepare presentations in support of monthly/quarterly senior leadership meetings
-Partner with other internal teams including accounting, treasury, tax as appropriate
-Support to other Global functions such as Legal, Global Communications, Marketing, Zurich site and others

MY QUALIFICATIONS:

-Profound experience in Financial Planning and Financial Controlling experience
-Prior experience working for a Pharma company is a definite plus
-Bachelor’s degree with major in finance/accounting/economics or other related fields
-Strong quantitative and analytical skills required
-Advanced Excel skills
-High level of accuracy and attention to detail
-Understanding of advanced concepts related to financial analysis and accounting
-SAP knowledge desirable or experience with reporting systems (Hyperion Enterprise / HFM)
-Strong communication and planning skills

MY BENEFITS:

-Working for one of the biggest pharmaceutical companies from Japan located Zurich

ABOUT HAYS:

True financial experts are rare – and in great demand. They also command a high price on the job market. We open doors for financial specialists in fields such as accounting, controlling, corporate banking, interim management, risk management and treasury. By drawing on your interests and experience, we will find the right job for you, because with us, specialists find their ideal working environment – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.

MY CONTACT AT HAYS:

My contact person
Serkan Güzel

Reference number
379270/11

Contact
E-Mail: [email protected]