In this role, you will support financial planning, forecasting, and reporting activities while working closely with cross-functional and regional teams. You will analyze complex datasets and translate them into meaningful business insights. The position plays a key role in improving planning tools, reporting quality, and overall FP&A processes. 

Start Date: ASAP

Duration: approx. 7 Months 

Place of Work: Basel - Hybrid Possibilities

Key Responsibilities

  • Support the full financial planning cycle including budgeting, forecasting, outlooks, and monthly closing activities
  • Develop, maintain, and optimize Excel-based financial models and planning tools to ensure consistency and usability
  • Collaborate with regional finance teams to gather, validate, and align data inputs and assumptions
  • Translate complex financial data into clear insights to support business decision-making
  • Contribute to ongoing projects by supporting finance-related tasks and ensuring smooth execution
  • Continuously improve reporting and planning processes through automation and enhanced data flows

  • Support the implementation and use of digital tools such as Power BI for reporting and visualization

     

Job ID 18873

Candidate Profile

  • Strong ability to analyze and structure large datasets into meaningful insights
  • Advanced Excel skills including financial modeling, Power Query, pivot tables, and automation
  • Solid experience with Power BI or similar tools for reporting and data visualization
  • Ability to manage multiple priorities in a fast-paced environment
  • Strong communication skills with the ability to simplify complex topics
  • Structured and solution-oriented working style with a proactive mindset
  • 3–5 years of experience in finance, preferably within multinational environments
  • Background in industries such as pharma, CDMO, FMCG, consulting, or financial services
  • Fluent in English