Financial Analyst - Business Planning

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11613en
  1. Contract
  2. English
  3. Associate
  4. Finance & Accounting
  5. Zug
  6. Healthcare & Life Sciences
  7. Finance, Financial Analyst, Accountant, Hyperion
This vacancy has now expired
About our client
Our client is one of the leading international pharmaceutical companies based in Zug. On behalf of our client, Swisslinx is seeking a highly motivated individual to take on a challenging temporary role in their Finance department.
This is a great opportunity to bring your proven knowledge and expertise to an organization that offers a dynamic working environment. This is a contract for 9 months initially.

Your mission:

- Support and contribute to the preparation of the Annual Operation Plan, Reforecasts, Long Range Plan and Business Reviews
- Ensure high forecast accuracy on Revenue and Operating Expenses
- Review and approve Distributor supply price reconciliations and accruals
- Other (ad-hoc) requests and projects e.g. involvement with Distributor Internal Audits, external audits, continuous improvement projects

Your background

- Minimum 7 years of professional experience in Finance within the Healthcare industry
- Strong MS Excel and Powerpoint skills
- Proficient in Hyperion Essbase
- Preferably experience in managing distributor business
- Fluency in English

What’s on offer:
Our client offers a unique position with varied responsibilities and gives the opportunity to develop in different areas including Accounting and Finance.

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