Senior Financial Analyst.
View: 132
Update day: 21-03-2024
Location: Schaffhausen Schaffhausen SH
Category: Finance / Bank / Stock Sales
Industry: Medical Equipment Manufacturing Hospitals Health Care Pharmaceutical Manufacturing
Job type: Full-time
Job content
Responsibilities- Assume financial ownership for business unit on site Schaffhausen Participate actively in divisional staff meetings and guide the department through planning and actual reporting cycles.
- Focus on business partnering; build trust and respect across teams by offering services rather than just asking for information.
- Ensure financial goals and performance is discussed within BU leadership team.
- Plan, measure and analyze Business Unit Headcount & Spend & CIP
- Trigger discussion and report cost improvement projects for the business units
- Act as contact for any ad-hoc requests from those business units
- Fully support Plant Controller providing financial information on plant spending, production variance analysis and challenging current status quo on business environment.
- Ability to fully understand manufacturing processes and related financial performances. Ensure all financial aspects are taken into consideration during planning and implementation of decisions / projects.
- Simplify complex or controversial information and successfully present it to senior level management.
- Coordinate and lead cross-team workgroups to simplify processes and optimize service delivery model.
- Result & Performance driven : takes personal ownership and full accountability for results
- Collaboration and Teaming : Interdependent partnering within and outside Finance : able to work in virtual teams ; is looking for win-win situations
- Sense of urgency is critical : willing to take appropriate actions with having big picture in mind; takes attention to details
- Shows flexibility and is open for changes
- Strong in oral and written communication
- Team working oriented.
Qualifications
- Min. 2-4 years of applicable finance and accounting experience.
- High analytical skills supported by strong capabilities in MS Office and SAP R/3
- Ability to work under time pressure and keep high level of accuracy
- Higher education in business administration/Finance (Bachelor, MBA)
- Demonstrated record of success in strong collaboration and team building skills.
- Demonstrated record of influencing, negotiating, and conflict management skills.
- Demonstrated record of success of communications skills (presentations, listening, written skills).
- Demonstrated success in analytical and technical skills.
- Fluent in English and German
- Finance certification (CPA, CMA or equivalent) or advanced degree.
- Healthcare industry experience
Switzerland-Schaffhausen-Schaffhausen-
Organization
Cilag AG (8562)
Job Function
Finance
Requisition ID
2206043098W
Deadline: 05-05-2024
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