Biosynth

Deine Aufgabengebiete und Verantwortungen Selbständige Durchführung von organisch-chemischen Synthesen und Aufreinigungen nach bestehenden Vorschriften in der GMP-Produktion im Massstab von 1 bis 100 Liter Präzise, detaillierte und saubere Dokumentation (mehrheitlich handschriftlich) der experimentellen Arbeiten gemäss GMP-Richtlinien Regelmässige Reinigung, Wartung und Requalifizierung von Produktionsgerätschaften Planung der täglichen praktischen Arbeiten in Absprache mit der verantwortlichen Produktionsleitung und weiteren Teammitgliedern Durchführung allgemeiner Laboraufgaben und Aufrechterhaltung hoher Standards für Ordnung und Sauberkeit gemäss GMP-Richtlinien

Responsibilities Establish a strong working relationship with the business unit’s commercial and operational teams, driving regular financial reporting and analysis cycles. Develop a deep understanding of customer and product profitability. Partner with financial accounting and commercial teams to deliver month-end reporting packages, providing in-depth insights into performance drivers and KPIs. Monitor performance indicators, highlight trends, analyse variances, and support corrective actions. Lead the regular forecasting and budgeting process for the business unit, ensuring the Group Finance team has a clear understanding of divisional performance and trajectory. Provide a robust financial challenge during planning and review cycles. Manage the capital expenditure (CapEx) process in collaboration with operational teams. Support strategic business planning and decision-making. Contribute to the development of the SAP ecosystem alongside the IS team to improve reporting speed and accuracy. Collaborate with the wider FP&A team to enhance data extraction, analysis, and offline reporting tools. Support the business in managing and optimising inventory levels and overall working capital. Champion finance across the organisation, ensuring high-quality financial insight and trusted partnership with business leaders. Key Deliverables Consistency and accuracy of all key business planning deliverables. Accurate gross margin reporting to identify commercial opportunities and improve profitability. Focused management of P&L efficiency and cash conversion rates. Timely monthly financial reporting, half-year forecast, and annual budget cycles. Monthly cash flow forecasting.

Responsibilities In this role, you will play a key part in our weekly and monthly financial reporting cycles, turning complex data into valuable commercial insight. Working with large data sets extracted from SAP ERP to support weekly and monthly reporting Weekly sales performance by division and country Weekly open orders (SAP) and CRM opportunities (Salesforce) Production of divisional P&Ls during period close Consolidation of annual budget returns from each division/country Supporting Finance Leadership with data to address investor/advisor questions Working with budget holders (e.g. Marketing & IT) to analyse, monitor and optimise spend Completing ad-hoc analysis for business or investor requests

Responsibilities Partner with business leaders across Commercial, Operations, R&D, and Supply Chain to support strategic and operational decision-making. Translate complex financial data into actionable insights that drive business performance and profitable growth. Develop business cases for new initiatives, investments, and commercial opportunities. Provide scenario planning and sensitivity analysis to inform key strategic choices. Challenge assumptions constructively and support the business in achieving financial and operational goals. Monitor key KPIs, identifying trends, risks, and opportunities — driving proactive action. Collaborate with the wider FP&A and Accounting Teams to ensure high-quality forecasting, budgeting, and performance reporting. Support continuous improvement in financial processes, reporting tools, and data-driven decision-making. Lead discussions on pricing, margin improvement, and resource allocation to optimise returns. Contribute to strategic planning cycles, long-range forecasting, and performance reviews. Act as a trusted advisor — building credibility, influence, and financial understanding across the organisation. Key Deliverables Clear, actionable recommendations to improve commercial and operational performance. Strategic and financial input into business cases, investment appraisals, and commercial negotiations. Effective communication of financial insights to non-finance stakeholders. Forecasting and performance tracking aligned with business objectives. Demonstrable impact on profitability, cash flow, and efficiency.

Key Responsibilities Strategic Planning & Business Partnering Drive the annual planning, budgeting, and forecasting cycles. Partner with divisional leaders to align financial planning with business strategy. Support M&A evaluation and integration alongside Corporate Development. Reporting & Insights Lead monthly financial close and reporting to executive leaders, investors, and lenders. Develop and maintain dashboards and KPIs to monitor performance. Provide customer and product profitability analysis to inform commercial decisions. Systems & Process Improvement Promote automation and self-service analytics across the business. Partner with IS to enhance SAP reporting capability and data integrity. Leadership Lead and develop two FP&A Managers, fostering a high-performance culture. Position Finance as a trusted business partner across the organisation. Key Deliverables Timely and consistent reporting to C-Suite and lenders. Delivery of strategic projects and scenario analyses. High-quality board presentations and investor materials. Continuous improvement of forecasting accuracy and planning processes. Monthly financial reporting, half-year forecasts, annual budgets.