/ CAREER WITH A PURPOSE /
Fresenius Kabi is a global healthcare company that specializes in lifesaving medicines and technologies for infusion, transfusion and clinical nutrition. Our products and services are used to help care for critically and chronically ill patients.
Manager Commercial Finance & Market Operations Biosimilars (m/f/d)
With our corporate philosophy of «caring for life», we are committed to putting essential medicines and technologies in the hands of people who help patients and to finding the best answers to the challenges they face.
In the field of biosimilars, we develop products with a focus on autoimmune diseases and oncology. Fresenius Kabi SwissBioSim GmbH is specialized in biosimilar medicines and consists of an experienced team of employees located in the Geneva region of Switzerland. As in all our ranges, Fresenius Kabi is committed to provide high-quality and affordable products for the therapy and care of critically and chronically ill patients.
Fresenius Kabi SwissBiosim has also been certified as an Equal Pay Employer.
Global Controlling & Commercial Finance
Lead monthly / quarterly operational closing and reporting variances for the R&D and Production area of the business unit including FX analysis, set-up of management accruals and submissions into corporate systems including variance commentary Business partnering for Tech Transfers & Life Cycle Management, including annual forecasting / budgeting and actuals costs monitoring Global consolidation and mapping of key external vendor costs and alignment with the various stakeholders including consistency checking and safeguarding proper split and delineation between Global R&D, Local R&D, Commercial, Tech Transfer and Life Cycle Management costs
Market Operations and Commercial Controlling
Business partnering for biosimilars market operations / sales P&L controlling, including annual forecasting / budgeting and actuals commercial performance monitoring for various market units (sales, volume, pricing, gross profit and full P&L analysis including structure cost / SG&A) Support the ongoing enhancement of market operations commercial controlling processes and tools and delineation between various local P&L costs categories, including the deployment of potential automation solutions Support the preparation of regular presentations to senior management with regards to commercial performance and P&L tracking of various market units Interface with local market unit controlling teams, Corporate Finance & Controlling teams & various functions in the global Biosimilars team Ad-hoc requests
Master's degree in economics, business administration, finance or equivalent business degree. Experience working with SAP and BI Fluent communications skills in English, both written and oral Min. 4 years business finance experience in an international company Excellent skills in MS Excel & PowerPoint, ideally combined with good knowledge of SAP and experience with the common reporting systems (SAP BW, Analysis for Office) Very strong analytical and problem-solving skills Strong business and commercial acumen, international mindset and ability to drive forward topics Willingness to try new things, learn and advance Ability to perform under pressure and meet deadlines Ability to manage multiple tasks and / or projects simultaneously Ability to build and maintain effective communication and engage stakeholders inside and outside of Finance, actively enforcing collaboration
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Amélie Curchod Fresenius Kabi SwissBioSim GmbH
Ref. number: 52568
At a glance
Career level: Professional Experienced
Job category: Finance / Controlling
Working condition: Permanent / Full-time
Business segment: Fresenius Kabi
Location: Eysins / International
Closing date for applications: none - we look forward to your application
Over 300,000 people across the globe work at Fresenius to provide better medicine for more people. Our independent business segments Fresenius Medical Care, Fresenius Kabi, Fresenius Helios and Fresenius Vamed offer a wide spectrum of products and services in the health sector. We offer you the opportunity to make a difference with your career - and to become part of our impressive growth story.
One of Fresenius' strengths:
our corporate culture for entrepreneurs in an enterprise where you can quickly take on responsibility.
The benefits we offer:
Profit-sharing, long-term accounts for your future plans and other benefits which meet individual needs.
Fresenius Kabi SwissBioSim GmbH https://files.relaxx.center/kcenter-google-postings/kc-18740/logo_google_kabi.png
2022-11-05T07:32:07.889Z FULL_TIME EUR YEAR null