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    • eysins, vaud
    • temporary
    You are available immediately and have proven experience in financial controlling/planning, ideally in a pharma environment.you are solution oriented with excellent Analytics skills? Then apply immediately for this temporary assignment until 31.12.2021. your responsibilities :- Preparation and coordination of forecast / budget with finance business partners, global project managers and development teams while actively challenging assumptions, reviewing results and ensuring data integrity.- Lead the analysis of cross-portfolio R&D cost reporting generating executive summaries financial and budget bridges for the R&D organisation to support strategic decision making by the Business Unit - Prepare and contribute key inputs in the development of high-quality presentations for internal & external stakeholders (New target selection, Financial planning etc.)- Develops and delivers in-depth analysis and strategic insights into the pipeline/portfolio for senior management meetings, including development of automated views, reports, and metrics. - Co-lead development, implementation and continuous improvement of state-of-the-art R&D project management systems and tools incl. the financial reporting aspects of the Division, incl. the processes and tools.
    You are available immediately and have proven experience in financial controlling/planning, ideally in a pharma environment.you are solution oriented with excellent Analytics skills? Then apply immediately for this temporary assignment until 31.12.2021. your responsibilities :- Preparation and coordination of forecast / budget with finance business partners, global project managers and development teams while actively challenging assumptions, reviewing results and ensuring data integrity.- Lead the analysis of cross-portfolio R&D cost reporting generating executive summaries financial and budget bridges for the R&D organisation to support strategic decision making by the Business Unit - Prepare and contribute key inputs in the development of high-quality presentations for internal & external stakeholders (New target selection, Financial planning etc.)- Develops and delivers in-depth analysis and strategic insights into the pipeline/portfolio for senior management meetings, including development of automated views, reports, and metrics. - Co-lead development, implementation and continuous improvement of state-of-the-art R&D project management systems and tools incl. the financial reporting aspects of the Division, incl. the processes and tools.

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