Supply Chain Controller (m/f) - 100%

International Festanstellung

hinzugefügt 15/07/2022

  • Solid experience as a Supply Chain Manager within the manufacturing industry
  • Experience in implementing and operating SAP FI/CO/MM functionalities

Firmenprofil

Our client, a global pharmaceutical organisation, based in Basel is currently looking for a detail-oriented Supply Chain Controller to start as soon as possible.

Aufgabengebiet

Business support

  • Develop and build strong relationships with the supply chain specialists, ensuring full involvement in their financials to drive growth and profitability according to the commercial plans and Idorsia's strategy
  • Work within the global finance team to develop and improve new tools & systems which help to control the full lifecycle of the product
  • Compute and maintain transfer prices and provide internal and external auditors with rational and detailed calculation
  • Own the product costing process and contributes to its continuous improvement
  • Calculate, maintain and control standard prices on a regular basis for commercial products as well as variances to actual in accordance with US GAAP
  • Perform actual costing calculation on a monthly basis for reporting purposes
  • Responsible for FP&A for the commercial products, inventory valuation and monitoring, in close coordination with the R&D FP&A
  • Review and contribute to supply chain contracts including sourcing, subcontracting, distribution, partnering and collaboration agreements
  • Contribute to subcontractors and suppliers' performance evaluation in close collaboration with CMC leader
  • Provide business partners with accurate and documented provisional COGS
  • Complete ad-hoc financial analysis of projects to ensure sound financial support for the decision-making process.
  • Provide business partners with relevant scoreboards on COGS, inventory with appropriate KPIs
  • Monitoring of other key performance indicators (e.g. service levels, quality of forecasts, headcount/productivity) in coordination with departments in charge



Planning

  • Contributes to planning activities for the commercial group following the global FP&A's planning processes and guidelines
  • Support planning process of manufacturing subcontracting, freight and custom duties, insurances, distribution costs, and working capital elements
  • Actively follow the commercial insights team to monitor trends and outlooks to ensure early detection of risk and opportunities towards the profitability of Idorsia's brands
  • Update Supply Chain forecast vs. actuals variance analysis reporting to analyze key performance drivers
  • Assist business case calculations



Analytics / Reporting

  • Perform monthly closing processes, in close liaison with HQ Finance team
  • Master Data Management: input, maintenance, contribution in development of reports in Business Intelligence tool
  • Assist inventory valuation and analysis, slow moving and obsolete identification
  • Provide deep insight and analytics on the COGS during Pre and post new product launch evaluation
  • Lead development of standard methods to analyze and report on COGS KPIs and contribute to Global CSC implementation
  • Conduct regular and ad hoc variance analysis to identify opportunities for cost savings across global commercial operations
  • Contribute to intracompany flows identification and settlement, as well as internal margin elimination.
  • Provide internal and external auditors with documented COGS recognition and inventory valuation

Anforderungsprofil

  • Master's degree or equivalent in business/finance/accounting or related field
  • 7+ years of Supply Chain / Manufacturing Operations FP&A experience with multi-national/global companies in Pharma or Biotech Sector
  • Experience in implementing, operating and maintaining SAP FI/CO/MM functionalities
  • Experience as a transversal team member
  • Experience in inventory control and analysis
  • Experience with SAP Margin Analysis is a plus.
  • Strong business acumen and understanding of broad supply chain elements & processes
  • Excellent analytical, communication and presentation skills
  • Excellent team spirit
  • Outstanding collaboration as well as influencing skills with a broad group of stakeholders at different levels within the organization
  • Autonomous and open-minded
  • Full proficiency in English

Vergütungspaket

Are you looking to join a dynamic team and motivated to integrate into a international company? Are you analytical and ready to start a new challenge? If yes, please do not hesitate and apply now.

Referenznummer
JN-072022-5686839

Zusammenfassung

Nach Berufsfeld suchen
Procurement & Supply Chain
Näheres Berufsfeld
Supply Chain Management
Branche
Healthcare / Pharmaceutical
Ort
International
Vertragsart
Festanstellung
Referenznummer
JN-072022-5686839