Senior Financial Analyst / Finance Manager / Business Controller

This role within the Financial Planning and Analysis group is the primary liaison with and partner to the Commercial group.

The Financial Analyst role will : 

a) represent the business effectively to the Commercial team,

b) relay events, challenges, and opportunities from the commercial group into financial reporting, and

c) support the commercial group with reporting and informational requests, both routine and ad-hoc, that have a financial component

Accountabilities

• Responsible for generating and consolidating monthly revenue forecasts from across the business
• Responsible for leading monthly departmental performance reviews against forecast and maintaining a framework that gives commercial leadership the ability to have data-driven accountability for their key account managers.
• Generates commercial flexible reporting for executive leadership and Board of Directors reporting
• Expected to ad hoc analyze and identify trends in commercial performance to drive strong decision-making
• Effectively partners with the Commercial group to drive collaborative reporting, both ad-hoc and evergreen
• Continual improvement of existing processes and procedures.

Profile requirements 

• A Bachelor’s degree (in finance or economics) or equivalent through experience and/or training;
• You have more than 3 years of professional experience, preferably in an international sales environment;
• At least 3 years or enough experience to have demonstrated the ability to collaborate cross-functionally and enough experience to have demonstrated the ability to build reporting structures from scratch;
• Practical experience in data collection from ERP systems to prepare reporting statements, including collaboration with IT team to generate data;
• Forecasting and variance analysis;
• Strong understanding of income statements, balance sheets and cash flow statements and some modelling experience;
• Practical experience in sales & marketing driven environment (preferred);
• Understanding of medical diagnostics industry is an asset;

• MS Office: Outlook, Excel (advanced), Word, Power Point; 

• Knowledge on ERP systems (experience with Microsoft Dynamics is a plus) and familiar with BI reporting tools (preferred)

• Fluent in English;

• Driven and hands-on personality;

• Can work and deal with confidential information.

Our offering

We offer you a truly exciting job in a fast growing international and innovative environment where you can work with top entrepreneurs in the biotech industry. You can be part of a very dynamic, young and growing team. You will have freedom to shape your work and shape your job where you deem it necessary: we value your input.

We offer a very market-competitive compensation package which includes a Flexible Income Plan.