Life Science Consultant: Senior Finance Analyst

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We are looking for enthusiasts

KVALITO Consulting Group is a strategic partner and global Life Science network for regulated industries with a focus on quality. Headquartered in Basel, Switzerland, we have subsidiaries in Germany, the Czech Republic, Ireland, and Malaysia. With our enthusiasm for progressive technologies and our in-depth knowledge of industry best practices and regulations, we drive effective and efficient project delivery to keep our industry-leading clients ahead of the competition. Our leadership and consultants combine decades of experience in enterprise environments. To cover all essential technical areas in the field of digital and mobile, KVALITO works with reliable Technology Partners worldwide. For more information, please visit us at www.KVALITO.ch

Life Science Consultant: Senior Finance Analyst

Location: Zug Role Purpose The Senior Finance Analyst will play a crucial role to bring this purpose to life, as the Surgical Vision business is currently progressing through a pivotal strategic change journey with high visibility and responsibility for the Principal, Inventory & Costing (PIC) team. Major Accountabilities

• Financial Close & Compliance
• Consolidate the Surgical Vision worldwide inventory report using Alteryx
• Reporting out of inventory metrics and provide analytics supporting bridges to financial plans and historical actuals
• Update and maintain the Surgical Vision SLOB Expense Tableau dashboard
• Calculation of DOS, inventory reserves and other ad hoc analytics
• Preparation of journal entries and ad hoc close tasks.
• Ensure timely and accurate reporting
• Support the inventory SOX cycle and related compliance activities.
• Financial Forecasting
• Collaborate closely with the Plan organization and regional commercial finance teams to build comprehensive net inventory forecasts for all major forecasting cycles (BP/JU/NU), ensuring we show a coherent story across P&L and Balance Sheet that ties in with business drivers
• Quarterly latest thinking forecasting
• Support Long Range Financial Planning (LRFP) and business case support or ad hoc inventory related financial modeling.
• Process Automation
• Continuously challenge the existing processes and procedures
• Lead the end-to-end SLOB reserve calculation and alignment with business partners (Make/Quality/Plan/Regional Finance)
• Drive process automation through Alteryx
• Enhance data visualization through the implementation of Tableau dashboards
• Explore the further use of advanced analytics tools to simplify processes or provide improved data-driven insights. Applicants must be collaborative in style, open to change and always seeking to improve the way things are achieved, driving the team to employ a forward-thinking analytical mindset

Minimum qualifications and Experience

• Highly motivated with strong forward thinking analytical skills, a problem-solving track-record and intellectual curiosity.
• Works well in a dynamic environment and is able to recommend and implement process improvements, works independently, and handles multiple tasks simultaneously
• Bachelor’s and/or master’s degree in Finance/Economics
• 3+ years finance/accounting experience, including business planning, reporting, and analysis
• Strong Excel skills, experience with advanced data analytics tools (mainly Alteryx and Tableau) is an asset
• Familiar with ERP and reporting systems (SAP, TM1)
• Strong communication & business partnering skills

We offer great benefits

• Flat hierarchies and responsibility from the beginning
• People-oriented culture
• Diversity and inclusion focused environment
• Global client projects in a multinational environment
• Flexible working hours and home office
• Involvement in global conferences
• Individual professional development, training, and coaching
• Unlimited full employment contract
• Excellent remuneration package consisting of a competitive salary plus a substantial bonus

Contact If you have the necessary background and experience and would like to join a small team responsible for a truly global operation, then please send your application to recruiting(at)kvalito.ch including your:

• CV, cover letter and supporting documents (i.e., diplomas, certificates, references)
• Availability - earliest start date
• Salary expectations
• Location preference

We are looking forward to your application

Your KVALITO Team