Financial Controller Financial Controller …

Swisslinx
in Berne, Bern, Switzerland
Permanent, Full time
Last application, 25 Feb 20
Competitive
Swisslinx
in Berne, Bern, Switzerland
Permanent, Full time
Last application, 25 Feb 20
Competitive
Financial Controller
On behalf of our client, a reputable and multinational pharmaceutical company, Swisslinx is seeking a Financial Controller, to join their growing team in Bern.

The main purpose of this role is to support the commercial function in the preparation of budgeting, forecasting, financial planning and reporting on a periodic basis. As well as this, the role will be responsible for data and reporting systems.

Our client offers an international and flexible working environment, with plenty of opportunities to develop in the long-term.

Your Mission:

- Oversight of the reporting tool system and cooperating with accounting team to deliver accurate and timely reporting requirements
- In conjunction with the rest of the team, provide reconciliations and submissions of forecasts and budgets using relevant reporting systems
- Analyse and comment on variances against forecast and budget
- Optimisation of processes and liaise with other teams for support on data extraction and reporting activities
- Strong understanding of GPA agreements when evaluating forecasts and budgets
- Monitor and ensure that GPA rebates are reflected in data and mitigate any inconsistencies
- Keep in line with data management compliance and initiate improvements to systems and procedures

Your Background:

- University in a relevant subject
- Strong exposure to data management/ database manipulation / automation of reports
- Exposure to Cognos TM1 is a must
- Strong FP&A expertise
- Fluent in English

If you think your profile is a good fit for the role, please send us your CV to alexi.donadoni@swisslinx.com

Look forward to hearing from you!
By applying for this position, I consent to the Swisslinx Group of companies:
- storing my personal information (including name, contact details, Identification and CV information etc.) on their internal or external servers for the purpose of informing me of potential employment opportunities
- using my personal information or
- supplying it to third parties upon express consent for the purpose of informing me of potential job opportunities
- transferring where applicable my personal information to a country outside the EEA/EFTA

I also hereby agree to the Swisslinx privacy policy (http://www.swisslinx.com/en/legal/privacy-policy) and Terms of Use (http://www.swisslinx.com/en/legal/disclaimer)
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