Commercial Finance Business Partner

hace 1 semana

Madrid, España IQVIA A tiempo completo

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.
  • 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.

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