FP&A and Commercial Finance Manager

  • Competitive
  • Berne, Bern, Switzerland
  • Permanent, Full time
  • Swisslinx
  • 22 Sep 17

FP&A and Commercial Finance Manager

About our client

Our client is one of the leading international companies within the Pharmaceutical industry.

On behalf of our client, Swisslinx is seeking a highly motivated individual to take on a challenging role in their Finance department.

This is a great opportunity to bring your proven knowledge and expertise to an organization that offers a dynamic working environment.

Your mission:
• Leading budgeting and forecasting for the company as well as developing monthly, quarterly, and yearly financial target P&L and balance sheet
• Reporting to internal and Group Finance stakeholders, providing insights on actual results, variance analysis for forecast and budget
• Constantly updating the senior management regarding the latest forecasts updates and estimations
• Ensuring all reporting requirements are complied with, and all intercompany transactions with the counterparties are fully reconciled in a timely manner
• Managing and overseeing the Finance team consisting of several members

Your background:
• Minimum 7 years of experience in a similar position within an international environment, retail experience is a plus
• Strong academic background in Accounting, ACCA or ACA is preferred
• Excellent Financial Planning and Analysis skills
• Strong interpersonal skills and ability to communicate at all levels and with diverse cultures
• Fluency in English on a mother tongue level is a strong advantage

What's on offer:

Our client offers a unique position with varied responsibilities and gives the opportunity to develop in different areas including Financial Analysis and Commerce Finance.

For further information, do not hesitate to contact Yuliya Olonetzky, Consultant