Support the Global Financial Controls team in administrative tasks and financial analysis. Collaborate globally while developing Excel and other software skills in a hybrid work model.
About the role
- Senior Finance Analyst managing global finance operations for IMPO Inventory & Costing in healthcare innovation. Leading cost pricing processes and financial product flows for manufacturing plants in Switzerland.
Responsibilities
- Lead the standard cost pricing process (actual and budget) and the financial product flows for the Schaffhausen manufacturing plant
- Managing the monthly Schaffhausen plant closing: production orders and related variances
- Provide business support related to financial approval tools (sIDMA/Pendulum/ICP-tool)
- Ensure compliance with finance accounting policies & internal controls, support internal/external audit cycles as needed
- Collaborate with key stakeholders (Supply Chain, R&D, Planning, Tax, Trade compliance, …) to drive the financial set-up of new products flows
- Identify and implement operational improvements, harmonize and standardize activities and act as Subject Matter Expert for the digital IM Finance Transformation solutions related to standard costing and variance calculation (such as TranSCend and Global Value Chain (GVC) – Exa tool).
- Proactively take ownership for personal development, ensuring a positive work life balance while managing stakeholders.
Requirements
- A minimum of 5 years of progressive experience in Finance and/or Accounting or related field is required
- Strong functional knowledge of Finance (Accounting, Controlling, Compliance)
- This position requires a highly motivated individual with strong intellectual curiosity, analytical, and interpersonal skills
- Ability to work pro-active and independently within a virtual organization
- Flexible and able to work under tight deadlines
- Proficiency in MS office and ERP systems required
- Experience with advanced data analytics tools (PowerBI, Tableau, Alteryx, etc.) is preferred
- Proficiency in written and verbal communication in English.
Benefits
- Flexible work arrangements
- Professional development opportunities
- Dynamic environments
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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