Senior Finance Analyst managing global finance operations for IMPO Inventory & Costing in healthcare innovation. Leading cost pricing processes and financial product flows for manufacturing plants in Switzerland.
Responsibilities
Lead the standard cost pricing process (actual and budget) and the financial product flows for the Schaffhausen manufacturing plant
Managing the monthly Schaffhausen plant closing: production orders and related variances
Provide business support related to financial approval tools (sIDMA/Pendulum/ICP-tool)
Ensure compliance with finance accounting policies & internal controls, support internal/external audit cycles as needed
Collaborate with key stakeholders (Supply Chain, R&D, Planning, Tax, Trade compliance, …) to drive the financial set-up of new products flows
Identify and implement operational improvements, harmonize and standardize activities and act as Subject Matter Expert for the digital IM Finance Transformation solutions related to standard costing and variance calculation (such as TranSCend and Global Value Chain (GVC) – Exa tool).
Proactively take ownership for personal development, ensuring a positive work life balance while managing stakeholders.
Requirements
A minimum of 5 years of progressive experience in Finance and/or Accounting or related field is required
Strong functional knowledge of Finance (Accounting, Controlling, Compliance)
This position requires a highly motivated individual with strong intellectual curiosity, analytical, and interpersonal skills
Ability to work pro-active and independently within a virtual organization
Flexible and able to work under tight deadlines
Proficiency in MS office and ERP systems required
Experience with advanced data analytics tools (PowerBI, Tableau, Alteryx, etc.) is preferred
Proficiency in written and verbal communication in English.
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