Switzerland Job Openings
Basilea Pharmaceutica International
Senior Controller Research & Development
Allschwil
FULL TIME
August 21, 2024
We are looking for...
Your tasks
- Lead the budgeting and forecasting process for assigned projects and areas in close cooperation with Department Heads (DH), Project Leads (PL), Cost Center Heads (CCH) and any other key Stakeholders
- Coordinate budgeting and forecasting events: preparation of planning tool and support business in the budget process
- Collect, record and check data in SAC and SAP, support data consolidation throughout the company, liaison with PL and CCH
- Monthly closing: run and manage cost assessment cycles; SAC updates. Create and support in group reports and management presentation; create reporting package for CCH, DH and PL. Perform deviation analysis and data reconciliation
- Provide value added input to the Monthly Financial Report (MFR) with insight analysis explaining variances between Actuals and Budget
- Support the accrual process for assigned cost centers and projects
- Liaise and coordinate with Procurement on the financial aspects of service contracts and work orders to ensure financial commitments of contracts are correctly reflected into the planning cycles
- Review and approve invoices and corresponding accounting vouchers
- Perform payment run
- Represent Finance in project review meetings and in coordination with the PL ensure that project costs are tracked accurately
- Deputize members of the Controlling team on an as-needed basis
Your profile
- University or equivalent degree in Finance/Controlling or Business Administration
- Minimum 5 years of relevant work experience in the pharmaceutical or biotech industry, preferably experience with Research & Development projects
- Ability to work both independently and collaboratively in a team environment with a high level of integrity
- Well-organized and structured with excellent analytical skills and attention to detail, keep the overview and good capacity to priorities well
- Sound user knowledge of SAP (SAP FI/CO, MM, PP, SD)
- Proactive personality with excellent communication skills at different levels
- Very good language skills fluent in English, spoken and written, any other language is considered beneficial
Why us?
If you wish to become part of a company that strives to make a difference to the lives of patients worldwide, we are looking forward to receiving your application via our careers portal.
Additional information can be found on our website www.basilea.com.
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