ID EXISTS
POS 4087
Status 5
DJM 1

Senior Manager - Business Planning

Beschreibung: For one of our Swiss Pharma clients we are looking for temporary support as: Senior Manager - Business Planning
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Tasks:
  • The Senior Manager, Business Planning, Partner Markets reports to the Head of Finance
  • In a highly complex market environment involving 5 different Distributor Partners covering 9 countries
  • This role will encompass high-quality forecast planning, execution and reporting managing and executing all aspects of the Distributor Markets Month
  • Quarter and Year-end activities
  • Review and approving Distributor Partner supply price reconciliations and setting appropriate provisions
  • Analysis of Distributor demand forecasts and month end landing
  • Other (ad-hoc) requests as they occur
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Qualifications:
  • Support in Year-End Closing and Long Range Plan and all other financial statements.
  • Proficient in Hyperion Essbase (must have)
  • Experience in working in a multinational environment. Focus on European Markets and party on Russia-Asia region.
  • Extensive relevant Finance experience in the healthcare industry (+3 years) and track record of leadership experience
  • Solid knowledge of pharmaceutical business and its interfaces (e.g. supply chain, value & access, commercial, medical)
  • Preferably experience in managing distributor business
  • Strong commercial finance background (must)
  • Proficiency in accounting activities
  • Ability to work independently and in a pro-active way setting own deadlines
  • Ability to quickly switch between complex issues in various geographical areas.
  • Strong communication skills
  • Above average MS Excel and PowerPoint skills (must have)
  • Fluent in English both written and spoken
Bemerkungen: WANTED: Senior Manager - Business Planning (M/F/D). Please contact +41 71 577 27 41 or franziska.spindler@k-recruiting.com Skills: English, Finance / Accounting / Controlling, Pharma
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Interesse geweckt?
Auf geht's!
Beginn: 01.11.2020
Laufzeit: 6 months
Einsatzort: Baar, Switzerland
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