4 days ago

R&D Financial Controller

Debiopharm International SA

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R&D Financial Controller

Debiopharm Group ? is a Swiss - based global biopharmaceutical group of five companies active in the development and manufacture of drugs and diagnostics tools. Debiopharm focuses on developing prescription drugs that target unmet medical needs. The group in - licenses and develops promising drug candidates. The products are commercialized by pharmaceutical out - licensing partners to give access to the largest number of patien ts worldwide. For our Controlling team based in Lausanne we are looking for a n R&D Financial Controller (100% - permanent contract) Mission: Within the Finance & Administration department, t he mission of Controlling is to provide our top management with detailed financial analysis, scenario & reporting to support decisions making and help reach ing the company?s objectives. You are responsible for all financial controlling activities within drug development throughout the full life of the project, from in licensing activities, development up to business valuation. Being a key partner and contributor across a highly matrixed, cross - functional project community, you support the R&D activities by shaping and owning reporting processes. You participate in the acquistions and licensing activities by representing Finance for projects valuations. Your main responsabilities · Lead the R&D financial planning and reporting : work closely with PMO by providing proactive support on budgeting and forecasting processes, costs monitoring, quarterly closing and reporting, as well as act as a finance business partner on R&D activities. · Own and deliver quarterly financial reporting to Project teams and Top Management. · Provide financial & reporting expertise to the R&D teams, support and challenge them to implement efficiency initiatives. · Pro - actively enhance the reporting processes and tools to enable a more effective decision making on development activities. · Develop specific financial reports for grants requiremen ts · Collaborate with Business and PMO on projects valuation simulations using rNPV tools , ensure alignment with objectives of all stakeholders and track the value creation vs t arget . · O wn the R&D reporting module of our ERP. · Manage ment of outsourcing KPIs . · Deliver support to the Controlling Services on various tasks . Your profile B eing an excellent communicator is essential for the success in this role, including communicating numbers and data to non - financial people. You are motivated by working in a fast - paced environment and by discovering new ways to optimize processes and tools ? You also bring the following skills and experience: · Master?s Degree in Finance, Economics or similar · Min. 5 years of experience working with project controlling in th e pharma industry · Solid expertise in developing financial processes in budgeting, forecasting and long - term planning , driving alignment across multiple functions · Experience building and coordinating project valuation s scenarios · Excellent analytical, communication and presentation skills · Used to daily work with an ERP, MS Office Excel super user, MS Project is a plus · Fluen cy in English and French · Ability to manage complexity and deliver high quality results under time constraints Debiopharm can offer you · An international and highly dynamic environment, with a long term vision. · The opportunity to join a successful company, at the forefront of the most advanced scientific developments in the industry. · The possibility to be in a company in whi ch innovation, people and entrepreneurship are the fundamentals of its success. For more information : www.debiopharm.com

CP 5911 /Chemin Messidor 5-7 1002 Lausanne