Senior Financial Analyst

Recruiter
Takeda Pharmaceuticals International GmbH
Location
Neuchâtel
Salary
Competitive salary
Posted
15 Sep 2019
Closes
27 Sep 2019
Ref
03eb2c7b713f27a7bc9bb77613ea7dc9
The firm is a innovation-pharma company.

  •  Manufacturing Accounting
  • Monthly Close
  • Review of inventory movements and manage inventory reserves
  • Process manufacturing transactions: spending and other manufacturing variances, roll out
  • Reporting
  • Reporting to Corporate: Site performance, inventory reports, product loss...
  • Ensure the accuracy of the financial information and provide explanation for financials
  • Financial Planning & Analysis
  • Support the planning processes (budget, forecasts …) in collaboration with business key partners, cost center managers and project leaders: assumptions, data collection and consolidation, presentation
  • Development of standard costs for manufactured products
  • Monthly analysis of major variances to Budget/Forecasts: spending, manufacturing variances, inventory
  • Internal Controls
  • Ensure compliance with company policies, internal procedures and applicable Sarbanes-Oxley requirements
  • Capex
  • Monthly Activities
  • Process capex transactions: Depreciations, transfers, disposals …
  • CPA submission in FAWE: preparation with Project Leaders, financial data management, calculation of economics, submission and follow-up in submission tool
  • Review of the spending and timely booking of accruals
  • Reporting
  • Ensure the accuracy of the financial information provided to Corporate and provide explanation for variances
  • Preparation of reporting to Corporate and local management (monthly / quarterly / yearly reports)
  • Internal Controls












  • Education in Finance or Economics and/or a professional accounting certification (CPA or equivalent)
  • +5 years of financial experience in a multinational company
  • Previous experience with cost accounting, inventory valuation and financial planning
  • Clear understanding of the key aspects of financial controls (especially S-Ox)
  • Excellent IT skills, good experience with JDE or SAP
  • English and French (communication with all levels of the Plant and with Corporate)
  • Analytical and detail oriented
  • Good interpersonal and presentation/communication skills; capacity to interact with others