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Senior Financial Business Partner

hace 1 mes

Madrid, Madrid, España Iqvia Llc A tiempo completo

Job Summary

Iqvia Llc is seeking a Senior Financial Business Partner to provide commercial and financial support to Business Units in the Swiss market.

Main Responsibilities

Monitor pipeline in coordination with Sales and Commercial teams to effectively forecast revenue through the revenue roadmap process.

Conduct regular reviews and analysis of assigned offerings, including revenue recognition, project performance, and unbilled/unearned positions.

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.

Requirements

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.