Financial Controller

Reference Number: 896170-W
Type of placement: Permanent
Location: CH, NW

Introduction:

Ensuring all internal controlling activities and management reporting is completed in line with industry standards, efficiently and effectively.

Main Responsibilities:

  • Accountable to clarify the companies mission, vision and strategy and translate this into annual budgets/forecasting and 3YP;
  • Preparing financials analysis, cash flow estimates and funding requirements in the short and medium term;
  • Accountable for monthly business reports in a timeous fashion, this includes any changes that would be nessecary on an ongoing basis;
  • Guiding the internal control process to ensure precision and consistency of all financial information.
  • Project assistance on an ad-hoc-basis
  • Guiding and managing a solid reporting system of financial statements to control budgets and forecasting nonconformities with P&L and Cash-Flow

Qualifications and Experience:

  • Bachelor’s Degree in a financial discipline is required;
  • Experience in a smilar postion, primarily in reporting/controlling/FP&A;
  • 10 years experience within the pharma industy;
  • Experience in working with ERP’s;
  • Strong influencing skills: proven ability to get things done without formal authority;
  • Strong analytical and problem solving skills and attention to details;
  • Fluent in English (spoken and written); German and/or French would be advantageous;
  • Relevant Swiss working/residency permit or Swiss/EU-Citizenship required.

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