Financial Analyst (Finance Manager)

Finance Manager

Experis is the global leader in professional resourcing and project-based workforce solutions.

For our client, a globla Pharmaceutical company in Solothurn we are lokoing for a Finance Manager.

With a manager based in the United States, this position is required to act independently, be self-directed, and require the ability to demonstrate initiative on a daily basis.

SUMMARY:
This role will report to the Director of Finance, site lead, and will support an operational biological manufacturing plant in Solothurn, Switzerland. This is a temporary role to provide coverage during a maternity leave. He/she will work directly with the local Finance Manager, and support all budgeting, forecasting, and reporting activities during August-November 2024, which will include the Annual Operating Plan (AOP). He/she will strive to ensure accurate accounting and adequate controls.


RESPONSIBILITIES:

• Support budgeting / forecasting activities. Monitor and report monthly business performance against budgets/forecasts. Identify and understand drivers of variances and risk factors to meeting targets and be able to communicate variances effectively.
• Support month-end, quarter-end, and year-end close activities. Responsible for month-end accounting and classifications of costs. Responsible for ensuring accurate cost of goods manufacturing / period COGS entries.
• Support the capital spending process, including month-end accruals, capital forecasts, and interface with the capital planning system. Partner closely with the site Engineering department on the execution and monitoring of the capital forecasts.
• Ensure effective financial vendor management. Work closely with key supplies monitoring spending and ensuring all the compliance requirements are met.

REQUIREMENTS:
Bachelor's Degree in Accounting (or equivalent) required

Interested in this opportunity? Kindly send us your CV today through the link in the advert. However, should you have any questions please contact Elaine Kanwar at +41 61 282 22 23