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  • 1 week ago

jobs description

SHL Medical is the world-leading solution provider in the design, development, and manufacturing of advanced drug delivery systems with more than 5000 employees worldwide. Our customers include top pharmaceutical and biotech companies from around the globe that require innovative devices such as auto-injectors or pen injectors to effectively deliver their drugs. Headquartered in Switzerland since late 2018, with sites in Sweden, Taiwan, and the United States.
• *Job Overview**

The Finance Business Partner and is responsible to support the Global Head of FP&A as well as the Chief Growth Officer (CGO) and potential Functional Head(s), by executing quantitative and qualitative analysis in order to evaluate the company’s progress toward achieving its financial goals and to map out future goals and plans.
• *Main Responsibilities**
- Monitor performance indicators, highlighting trends, and analyse variances.
- Develop, distribute and discuss monthly reporting packages with key stakeholder... in the commercial organization.
- Implement and drive KPIs for the commercial organization.
- Develop client P&L, monitor pricing and drive margin expansion together with Commercial organization.
- Deliver solid data analyses to support ad-hoc reporting requests.
- Support Commercial organization during budgeting, planning and forecasting processes.
- Review and align on commercial contracts and pricing decisions.
- Drive sales process improvements by working closely with Commercial and Legal colleagues.
- Develop together with Commercial and Legal standard contracting frameworks and approval process for business opportunities.
- Support Senior Management Team and Departments heads with in-depth analyses.
- Support continued development of Budgeting, Financial Forecasting and Modelling tools, including financial modelling or other initiatives as requested by the business or Group Finance.
- Support global “one team approach” at SHL FP&A and work closely with Team in TW, US, SWE
• *Skills and Qualification**
- BA/MA degree in Business Administration. Economics, Accounting or Engineering.
- Knowledge in FP&A in Pharmaceutical / Biotech / Medical Device / Manufacturing industry
- Min 5+ years of experience
- Strong team player with excellent communication and presentation skills
- “Story-telling” skills, being able to translate financial data into a management presentation
- Excellent problem-solving skills and solution-oriented mindset
- Strong know-how of SAP Analytics Cloud (SAC) and SAP BW or other BI systems
- Flexibility related to changing requirements and conditions while ensuring efficiency.
- Fluent in English and preferably also in German
Zug Switzerland


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