Découvrez une carrière au service d’une plus grande cause

IQVIA Swiss Finance Team is looking for an experienced Commercial Finance Business Partner who will be responsible for providing commercial and financial support to a number of Business Units in the Swiss market.

Main Accountabilities

• Regular monitoring of pipeline in coordination with local / 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 requirements for assigned offerings, including unsigned contract opportunities, backlog, and other ad-hoc financial analysis as required.

• Manage project journal entries, write-offs, and financial adjustments and ensure they are properly documented, reviewed and approved.

• Review and support the Sales and Commercial teams with the pass-through and non-pass-through cost process.

• Review and provide variance analysis to the management P/L for the assigned offering.

• Manage the monthly forecast and budget plan for the management P/L and the assigned offering.

Skills, Education and Experience Required:

• Typically requires 3-5 years’ business controlling or project finance experience.

• University degree (Master/Bachelor) in Finance, Accounting or Business Administration or equivalent

• Knowledge of revenue recognition, variance analysis, unbilled/unearned and cash flow management, and forecasting

• Knowledge of month end process and P&L management

• Ability to identify financial issues and execute mitigating actions.

• Knowledge of Hyperion, SAP and Office applications

• Strong analytical skills and attention to detail

• Good communication skills and pro-activity

• Fluency in English is required. Fluency in German (written and spoken) will be considered a plus.

• Ability to prioritize and coordinate multiple work requirements to meet deadlines.

• Ability to work independently with a remote line manager.

IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com