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Financial Analyst - Senior

  • Gehalt: CHF75 - CHF85 per hour
  • Art der Stelle: Contract, Full-time
  • Ort: Zug
  • Berufsbereich: Other, Pharma & Life Sciences
  • Datum der Ausschreibung: 20.08.2018
  • Job ID: BBBH15421
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Financial Analyst (Senior) - Zug

Experis IT is Europe's leading IT recruitment agency. With offices in Zurich, Basel, Geneva and Lausanne, we specialise in the Information Technology sector.

My client is a leading global Medical Device company, seeking a Senior Financial Analyst for a fantastic contract position in Zug, Switzerland. They are looking for a candidate to support the GEO organization as part of the overall Global Surgery AGP Sourcing CoE. This position will provide financial leadership and support to the Supply Chain organization in various capacities including Affiliate Gross Profit, Inventory and Compliance with opportunity to expand into broader strategic and leadership opportunities.

Your key responsibilities & tasks:

  • Provide financial support for the GEO Operations
  • P&L and B/S reporting & forecasting
  • Delivering transparent, timely, accurate and compliant results.
  • Providing commentary on variances, CNIS, Inventory, Capital & AGP
  • Proactive member of WW Global Surgery AGP CoE.
  • Partnering with Source, Consolidations and Supply Chain finance teams
  • Business Plan (standard cost/ICP setting)
  • Accounts payable mismatch review
  • Bravo submissions
  • Play leadership role in forecasting accuracy / budget development: Anticipate and manage risks, match overall business objectives with realistic targets
  • Partner with Plan, Source, Make, and Deliver leads.
  • Support Strategic initiatives such as new product introductions, contract negotiations, cost reduction initiatives, etc. Provide financial and business expertise in analysis.
  • Ensure effective hedging processes to limit currency exposure
  • Enable and promote standardization in the Global Surgery AGP COE and across other finance functions aligned with Corporate ESP
  • Ensure financial compliance

What you bring to the role:

  • Minimum BS/BA degree in Accounting required, Master's degree preferred
  • A minimum of 5 years financial experience.
  • Process Oriented with strong analytical skills
  • Ability to operate independently and demonstrate personal initiative
  • High level of fluency in English
  • Competent in the use of Microsoft office
  • Very good knowledge of SAP mandatory, Knowledge of JDE system (preferred)
  • Strong business acumen
  • Strong customer orientation
  • Excellent communication and organization skills

Your accountabilities & key measures

- Result and performance driven

- Takes personal ownership and accountability for results

- Accuracy and attention to detail in financial reporting

- Ability to work independently, take initiative and act as change agent

- Self-awareness and adaptability

- Comfortable with ambiguity and uncertainty

- Team player

- Critical sense of urgency and able to take appropriate action

- Interdependent partnering inside and outside of finance organization creates win-win situations

- Compliant Balance Sheet and P&L recons (DCMs SOPs ICH)

- Master complexity in multi-system and tax optimized environment

Overview:

Start date: 03/09/18

End Date: 31/01/2019

Location: Zug, Switzerland

Technology/Area: SAP

Interested in this opportunity? Kindly send us your CV today through the link in the advert. However, should you have any questions please contact Alex Russell on +41 61 282 22 16 or

Check out all of Experis' jobs at www.experis.ch and connect with me on linked in www.linkedin.com/in/alex-russell-experis

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