The role requires English language skills; German is a plus. Candidates need to be Switzerland based, ideally Visp and surrounding areas as travel is required due to hybrid working conditions.
Key Responsibilities:
- Support the PM Group in Data Analysis, Data Reporting, Forecast Accuracy, OTIF management, Revenue Monitoring and Systems support.
- Responsible for producing up-to-date, accurate and relevant data analysis in a timely manner, to support management in critical business decisions
- Proactively identifies areas for continuous improvement through workflow analysis and supports adherence to standard work in PM
- Provide forecast data and related BW reports - Reach out to the responsible stakeholders to update any missing info to ensure data accuracy.
- Support the relevant staleholder with the Deferred Revenue and Sales Recognition reports from Finance and confirms the deferred revenue that needs to be recognized for the month. Confirm the invoices and the Actuals for the month
- Supports broader KPI report generation with clear and concise analysis to be presented to management.
- Support communication and awareness in the PM team regarding forecast accuracy and monitors Risks and Issues.
- Develop improved tools to drive transparency and support escalation processes to resolve Risks and Issues.
- 3+ years of experience in a cGMP pharmaceutical, biotechnology or similar technical field
• Preferred field of study is accounting/IT/business
• Bachelor’s degree