Are you up for a new challenge?As Commercial Finance Business Partner , your role will encounter the following key responsibilities :
To provide commercial operations and financial support to the commercial, sales and delivery leads for part of the IQVIA portfolio
To manage the P&L and forecasting, including bottom up and top down forecasting approaches for revenue and margins
To ensure project financials are properly monitored and managed in pursuit of maximizing project profitability and cash flow whilst ensuring internal and external controls are maintained
Ensure the close monitoring of sales pipeline in coordination with local and regional Sales and Commercial teams in order to effectively forecast revenue through the revenue roadmap process
Conduct regular reviews and analysis of assigned offerings, including review of revenue recognition, project performance, and unbilled / unearned positions.
Monitor monthly compliance reports, to ensure timely reporting of revenue and billing deliverables by Project Manager.
Prepare monthly reporting for assigned offerings and other ad-hoc financial analysis as required.
Manage project journal entries, write-offs and financial adjustments. Ensure they are properly documented, reviewed and approved.
Review and provide variance analysis to the Management P&L for the assigned offerings.
Manage the monthly forecast and budget plan for the Management P&L and the assigned offerings.
Support the Sales and Commercial teams with the sales and delivery process as well as the pass-through and non-pass-through cost process.
Knowledge of revenue recognition, variance analysis, unbilled / unearned and cash flow management, and forecasting
Knowledge of month-end process and P&L management
Knowledge of Hyperion and SAP
Strong knowledge of Microsoft Office applications
Very good analytical and numeracy skills
Very good communication skills and pro-activity
Ability to identify financial issues and execute mitigating actions
Ability to prioritize and coordinate multiple work requirements to meet deadlines.
Ability to establish and maintain effective working relationships with co-workers, managers and internal clients
Fluent in English and preferably German (written and spoken)
Bachelor's Degree in Finance, Controlling or Business Administration.
3-5 years of experience in a similar position, focused on business controlling or project finance.
Demonstrated experience within a multinational company and working in a cross-functional team.
Prior work experience in the Life Sciences / Pharmaceutical industry would be of advantage.
Place of work : Rotkreuz
Start date : as soon as possible
At IQVIA, we believe in pushing the boundaries of human science and data science to make the biggest impact possible to help our customers create a healthier world.
The advanced analytics, technology solutions and contract research services we provide to the life sciences industry are made possible by our 67,000+ employees around the world who apply their insight, curiosity and intellectual courage every step of the way.