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Last Name*

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Are you an employer or a jobseeker?*

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First Name*

Last Name*

Email*

Phone Number*

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Are you an employer or a jobseeker?*

Message

First Name*

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Phone Number*

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Are you an employer or a jobseeker?*

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Job type: Contract

Discipline: Finance

Location: Switzerland

Dive into the numbers that drive strategic decisions & join our client as a Commercial Finance Analyst and turn data into powerful insights that shape the future of the business.

Proclinical is seeking a Commercial Finance Analyst to cover the EMEA region. In this role, you will partner with sales and business units to ensure financial compliance and support commercial activities. You will play a crucial role in financial planning, analysis, and day-to-day finance operations.

Please note that to be considered for this role you must have the right to work in this location or hold an EU passport.

Responsibilities:

Support regional finance and business objectives.
Organize and drive planning and analysis processes, including long-term planning, budgeting, and forecasting.
Manage monthly closing and reporting, including sales performance and margin reviews.
Coordinate regional cost control for sales and business development.
Monitor and track rebate accruals in collaboration with sales teams.
Drive monthly risk and opportunity assessments with sales teams.
Analyze business performance and recommend strategies to capture opportunities and mitigate risks.
Collaborate with sub-regions on sales and operations planning.
Provide recommendations for customer pricing and credit limits.
Share responsibility for financial and management accounting in accordance with international standards.
Collaborate with group finance to enhance financial systems and processes.
Perform additional duties as assigned.

Key Skills and Requirements:

Proficiency in Excel (Advanced) and SAP BW.
Experience in a fast-paced international environment.
Fluency in spoken and written English.

If you are having difficulty in applying or if you have any questions, please contact Ashley Bennett at a.bennett@proclinical.com.

If you are interested in applying to this exciting opportunity, then please click 'Apply' or to speak to one of our specialists please request a call back at the top of this page.

Proclinical is a leading life sciences recruiter focused on finding exceptional people and matching them with the finest positions across the globe. Proclinical is acting as an Employment Agency in relation to this vacancy.

By submitting this application, you confirm that you've read and understood our privacy policy, which informs you how we process and safeguard your data - https://www.proclinical.com/privacy-policy.