Michael Page Suisse

Financial director / Consolidation


Interim financial analyst (m/f)

New 08 December Genève, Basel-Country Temp

The client is an international pharmaceutical company based close to Basel

* Ensure Compliance of business affairs of PU / SU from a financial point-of-view * Support and drive productivity improvement by creating transparency and implementing value-adding reporting * Improve productivity through improved process/systems expertise and support (SAP/BW) * Taking a proactive role on tracking performance goals and costs and develop action programs and advise on implementation of corrective actions to reach financial targets * Take lead for budget process, LE and implementing LE across entire Process / Support Unit. * Delivery of reports in given time and quality (e.g. monthly financials, Risks and Opportunities etc.) * Drive resource planning and management according to capacity utilization plan * Drive business case development in order to improve productivity and cost-effectiveness * Support the central Product Costing process, track variances and initiate corrective actions

Interim Financial Analyst with at least 4 years of experience

International pharmaceutical company

University degree in Finance or Business 3-5 Years in Production controlling/FRA, IFRS knowledge Excellent understanding of and experience in Finance and Business Planning Good understanding of basic accounting concepts, especially with relevance to Financial Compliance Good understanding of manufacturing processes, ideally Pharmaceutical Operations Fluent English and German

Interesting 6 months role with possibility of extension