ASAP: Financial Analyst ENG

Our client, a leading global pharmaceutical organization, seeks a Senior Financial Analyst for its Swiss Finance Hub in the region of Luzern. The role involves preparing legal entity profit forecasts, supporting cash planning, and ensuring accurate financial reporting. You will work in a complex international setup of 25+ entities across IP, R&D, supply chain, manufacturing, and commercial operations.

Description

• Prepare and consolidate periodic legal entity profitability forecasts.
• Develop product-specific gross and net profit forecasts.
• Analyze actuals vs. forecasts, investigate variances, and communicate findings to stakeholders.
• Prepare quarterly foreign-currency exposure forecasts to support corporate treasury.
• Perform forward-looking cash-flow analysis for company-wide cash management.
• Present forecasts and analysis to finance leadership and internal stakeholders.
• Act as the primary contact for cash management at the entity level.
• Coordinate financial impacts from product supply chains.
• Collaborate with Business Services Center on intercompany and cash activities.
• Work closely with entity lead accountants on operational matters.
• Support KPI development and controlling tools for the Finance Manager.
• Lead or participate in finance projects focused on collaboration and process improvement.
• Assist with internal and external audits.

Profile

• Bachelor's degree in Accounting or Finance (or equivalent).
• +5 years of experience as an accountant, financial analyst, or planner in a multinational environment.
• Strong analytical skills and ability to translate data into actionable insights.
• Excellent interpersonal and communication skills in English.
• Proficient in MS Office (Excel, PowerPoint); Power BI experience is a plus.
• Skilled in process optimization and leveraging technology.
• Ability to manage multiple projects independently and meet deadlines.
• High integrity and professional ethics.

Job Offer

Our client offers you:

• An engaging temporary role within the LIFE SCIENCE sector.
• Opportunities to collaborate with a professional team
• A supportive and inclusive work environment.
• Access to resources that promote professional growth.

This is an excellent opportunity for a dedicated FINANCIAL ANALYST to contribute to a leading organization. Apply now to take the next step in your career!