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ASAP: Finance Operations Specialist

Michael Page
Date de publication


Entreprise :

Our client, a Pharmaceutical company based in Basel is currently looking for a Finance Operations Specialist/ Financial Analyst with a hands-on approach and good interpersonal skills. You would work closely with the Head of Finance Operations in order to support in all finance matters.

Description du poste :

* Support the Head of Finance Operations in regards of sales cut-off/ recognition, AR and provisions for sales reductions
* Support in all finance matters and liaise with relevant functions like Export Operations, Credit Management and Supply Chain Management
* Manage day-to-day activities for allocated countries
* Sales recognition assessment and validation of the provisions for sales reductions vs. the agreed contractual terms and follow up
* Ensure customer accounts and statements are correct, credit and debit memos are issued, disputes are resolved & payments from and to customers are accurately posted
* Resolve and coordinate general accounting and reporting issues
* Manage balance sheet reconciliations of allocated accounts
* Support the closings process in various aspects
* Regularly review the local Balance Sheets and account reconciliations
* Contribute in projects

Description du profil :

* Relevant accounting experience
* At least 3 years of working experience in Finance
* Good MS Excel skills and SAP R/3 (FI/CO) knowledge
* Good interpersonal skills