Financial Planning and Reporting Analyst

Sector:
Pharmaceutical
Location:
Switzerland
Sub-location:
Any
Currency:
CHF
Job Type:
Any
Salary Description:
negotiable
Posted:
12/09/2018
Ref No:
120947

For our life-science client we are looking for a:

Financial Planning and Reporting Analyst

Location: Basel, Switzerland

Start date: 15/10/2018

Duration: 6 months+extension

Tasks:

- Co-ordinate and prepare planning of budgets and latest outlooks for cost and FTEs. (30%)

- Prepare monthly reporting and variance analysis (cost / FTE) (60%)

- Support month end closing activities (e.g. accruals, rebooking, and inter-company charging) (10%)

- Prepare ad hoc analysis as required

Must-criteria:

- Fluent in English (oral and written obligatory); German (a plus)

- 2-4 years of relevant experience in Finance department (Controlling) of international companies where she/he acquired experience in cost analysis and reporting.

- Strong interpersonal and communication skills, attention to details, analytical skills and project management skills

- Expert knowledge of Excel required

Nice-to-have:

- experience in SAP BPC (or any other Data warehouse tool) preferred

- Bachelor's degree in Finance

Michael Bailey International is acting as an Employment Business in relation to this vacancy.

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