Michael Page Suisse

Financial director / Consolidation


Senior financial analyst (m/f)

08 October Kanton Zug, Zug Perm

Global leader within the pharmaceutical industry

- Preparation of current and future forecasting analyses, implementing process improvements where necessary to optimise efficiency - Create complex data models and simulations, applying both internal and external variants and sources - Collaborate closely with both commercial and finance functions locally and internationally - Develop an understanding of key EMEA business drivers within Sales and Marketing, defining appropriate measurement tools and reporting on key indicators - Creation of monthly management reports - Support in the analysis and validation of transfer prices for the region - Analysis of P&L, balance sheet and cash flow of entities across EMEA - Analysis of ad-hoc reports

Regional headquarters of a leader in the Pharamaceutical industry

Provide in depth analysis of group operations across EMEA

- Post degree qualification; Chartered Accountant, CPA, CFA or equivalent - Degree in Business Administration with a specialisation in Finance - 2-4 years of accounting and reporting experience, ideally within the Pharmaceutical industry - Exposure to complex financial analytics and data modelling - Ability to maintain exceptional levels of efficiency within a high pressured environment - Demonstrated ability in communicating effectively to cross functional stakeholders at varying levels of hierarchy - Advanced level of MS-Office (Excel/PowerPoint) and SAP


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