Finance Business Partner — CSL Behring
NewCHF 68'500 - 104'000
CSL Behring · Bern (BE)
- Location
- Bern
- Contract
- full-time
- Posted
- Yesterday
SalaryCHF 68'500 - 104'000
Role overview
The Business Analyst supports Finance Director- International Marketing, Tenders and Tolling by providing high-quality financial analysis, insightful reporting and business decision support across a complex International environment.
The role supports performance management, enables transparency on business results, contributes to strategic projects and planning activities and ensures data accuracy, reliability and process discipline as a foundation for effective commercial and financial decision making.
- The Business Analyst supports Finance Director- International Marketing, Tenders and Tolling by providing high-quality financial analysis, insightful reporting and business decision support across a complex International environment.
- The role supports performance management, enables transparency on business results, contributes to strategic projects and planning activities and ensures data accuracy, reliability and process discipline as a foundation for effective commercial and financial decision making.
- Main Responsibilities and Accountabilities Financial Analysis & Reporting
- Prepare regular and ad hoc financial reports, analyses, and performance packs for the Director International Marketing Tenders Tolling
Main responsibilities
- Main Responsibilities and Accountabilities Financial Analysis & Reporting
- Prepare regular and ad hoc financial reports, analyses, and performance packs for the Director International Marketing Tenders Tolling
- Prepare, consolidate, and maintain accurate reports on tender outcomes and key financial indicators.
- Support forecasting, budgeting, and long range planning cycles with accurate data collection and analysis.
- Perform variance analysis (actuals vs. budget/forecast), highlighting key drivers, risks, and opportunities
- Assist in month-end close tasks for the commercial function, including revenue, pricing, discounts, and OPEX analysis. Commercial Business Support
- Support the Director in strategic projects, business cases, commercial evaluations and investment proposals.
- Partner closely with commercial teams (Marketing, Tender, Tolling and Comm.Ops Finance teams) to provide financial insights that support decision making.
- Contribute to scenario analyses and profitability to support pricing decisions and commercial initiatives.
- Assist in the preparation of materials for leadership discussions, reviews, and key business meetings. Data & Process Excellence
Additional details
- Main Responsibilities and Accountabilities Financial Analysis & Reporting
- Assist in month-end close tasks for the commercial function, including revenue, pricing, discounts, and OPEX analysis. Commercial Business Support
- Assist in the preparation of materials for leadership discussions, reviews, and key business meetings. Data & Process Excellence
- Act as a reliable point of coordination for information flow, reporting requirements, and analystical support. Stakeholder Collaboration
- Position Qualifications and Experience Requirements: Provide hiring requirements for the specified position, including education, experience, and competency requirements necessary for the position.
- University degree in Finance, Business Administration, Economics or related field.
- Several years’ experience in relevant field/industry mainly linked to financial analyses, reporting, business planning or supporting business partner roles.
- A structured, proactive, and detail-oriented working style with the ability to manage multiple priorities in a dynamic environment. Learning agility & Intellectual Horsepower
- Microsoft Office skills including a strong capability in Excel and PowerPoint Analysis for Office (preferable)
- Ability to work autonomously to Drive for Results Problem solving and dealing with ambiguity Continuous improvement mindset
Notes and original content
- Main Responsibilities and Accountabilities
- Financial Analysis & Reporting
- Assist in month-end close tasks for the commercial function, including revenue, pricing, discounts, and OPEX analysis.
- Commercial Business Support
- Assist in the preparation of materials for leadership discussions, reviews, and key business meetings.
- Data & Process Excellence
- Act as a reliable point of coordination for information flow, reporting requirements, and analystical support.
- Stakeholder Collaboration
- Experience
- Competencies
