Job type: Full-time

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The Consumer Health Supply Chain Procurement Finance team is seeking a Senior Financial Analyst to support the EMEA regions as well as Global External Manufacturing. The position relies on building meaningful business partnerships as well as engaging and driving collaboration with the other finance teams, e.g. Global Source Finance, Regional Supply Chain Finance, Principal, Inventory & Costing (PIC) Centre of Excellence.

The role requires both detailed analytics as well as an ability to operate from a big picture perspective to ensure alignment with SC Procurement strategies. This includes the reporting & analytics of >$1Bn procurement spend across all sourcing categories and actively driving transparency of key financial metrics to deliver maximum value for the business and enable decision making. Therefore, the successful candidate should be someone with a strong background in technical & analytical abilities. This position will also be a relied upon member of the Global Source Finance team to contribute towards and drive key improvement / standardizations, such as PPV (Purchase Price Variance) reporting, directed-buy & standard costing process etc.

The position will report to the EMEA Snr. Finance Manager based in Zug, Switzerland.

Senior Financial Analyst (f/m/d)

Main responsibilities
  • Business partner with the Global External Manufacturing Source team to maximize GP improvement & deliver a sustainable savings pipeline; Contribute towards creating analysis and providing financial transparency
  • Leverage available data and technologies to lead process improvements within the EMEA and Global Source Finance team that can be scaled-up and standardized across regions
  • Build and foster a transparent & collaborative partnership with other key finance teams (GS COE, Regional SC, Global Source)
  • Own processes managed within the EMEA team critical for the month-end closing and regional PPV consolidation as well the development of the Direct Materials and External Manufacturing category scorecards
  • Continuously seeks opportunities for improving processes; assess and implement recommendations in a timely and effective manner

Qualifikationen

Required Qualifications And Experience
  • Bachelor’s degree is required preferably a major in Accounting or Finance. Master’s degree or other financial certifications (i.e. CPA, CMA) are preferred.
  • A minimum of 3 years finance or related business experience is required (FMCG Supply Chain experience would be preferred)
  • Proficiency in spoken and written English is required.
  • Excellent analytical (MS Excel), conceptual, communication and interpersonal skills. The ability to think creatively and work in a team environment is required
  • Strong technical and analytical background. A good proficiency in using Alteryx is an advantage
  • Individual must work well in a dynamic environment and be able to recommend and implement process improvements, work independently, and handle multiple tasks simultaneously

Primärer Standort

Schweiz-Zug-Zug-

Organisation

Cilag GmbH International (8525)

Funktion

Finance

Requisition ID

2206029635W
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Deadline: 05-05-2024

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