Manager, Affiliate Finance
Core
Lead day-to-day accounting operations, financial planning, and analysis for the CHAT Cluster (Switzerland and Austria), supporting strategic decision-making and external expense budgets.
Role type
Manager, Finance (Accounting & FP&A)
Builds
Monthly/quarterly/yearly financial closing packages, dashboards with KPIs (Revenue, Expenses, Entity P&L), and standardized financial reporting.
Domain
Biotechnology / Pharmaceutical Finance
Deliverable
dashboards & analysis
Required skills
Accounting and financial concepts, Hyperion/Essbase/Oracle, Advanced Excel, PowerPoint, Budgeting and forecasting, Variance analysis, SOX compliance, Logistics coordination
Preferred skills
Biotech or pharmaceutical industry experience, Additional European languages
Responsibilities
Lead local accounting activities for monthly, quarterly, and yearly closing; Prepare month-end sales entries, accruals, and reclassification entries; Coordinate monthly closing to explain variances versus AOP/Forecast; Assist in financial planning and analysis including annual budgets and quarterly forecasts; Own external expense coordination; Develop monthly dashboards with financial KPIs; Participate in external and internal financial audits; Lead supply chain operations through external logistics provider.
Seniority
Manager, hands-on leadership