16 days ago on financejobs.ch

Senior Financial Analyst (m/f)

Michael Page

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A technical function within the EMEA headquarters of a leading pharmaceutical company. As part of a very small team, the position has broad oversight across current and future regional operations

Senior Financial Analyst (m/f)

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


- 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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