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Commercial Finance Business Partner (m/f/d)

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IQVIA

Sep 28

  • Job
    Full-time
    Mid & Senior Level
  • Madrid
    Remote

AI generated summary

  • You should have 3-5 years in finance, a relevant degree, knowledge of financial processes, strong analytical skills, and good communication. Fluency in English and German is a plus.
  • You will monitor revenue forecasts, analyze project performance, prepare financial reports, manage journal entries and variance analysis, and support Sales teams with cost processes and budgeting.

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.

Responsibilities

  • 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.

FAQs

What is the main responsibility of a Commercial Finance Business Partner at IQVIA?

The main responsibility is to provide commercial and financial support to various Business Units in the Swiss market, including monitoring pipeline, conducting revenue analysis, managing project journal entries, and supporting sales teams.

What qualifications are required for this position?

A university degree (Master/Bachelor) in Finance, Accounting, or Business Administration or equivalent, along with 3-5 years of business controlling or project finance experience, is required.

What skills are necessary for this role?

Strong analytical skills, attention to detail, knowledge of revenue recognition, variance analysis, cash flow management, and proficiency in Hyperion, SAP, and Office applications are necessary, along with good communication skills and proactivity.

Is it important to speak languages other than English for this role?

Fluency in English is required, and fluency in German (written and spoken) will be considered a plus.

What type of experience is preferred for applicants?

Typically, 3-5 years of business controlling or project finance experience is preferred.

How does this role involve working with the Sales and Commercial teams?

The role involves reviewing and supporting the Sales and Commercial teams with the cost process and providing variance analysis for management P/L.

What reporting responsibilities does this position entail?

Responsibilities include preparing monthly reporting on unsigned contract opportunities, backlog, and other ad-hoc financial analyses, as well as ensuring timely reporting of revenue and billing deliverables.

Can this role be performed remotely?

Yes, remote work is supported but in a hybrid format.

What are the expectations regarding the ability to meet deadlines?

Applicants should have the ability to prioritize and coordinate multiple work requirements to meet deadlines.

Is there any expectation of working independently in this role?

Yes, the ability to work independently with a remote line manager is expected.

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IQVIA

Accelerate innovation for a healthier world.

Science & Healthcare
Industry
10,001+
Employees

Mission & Purpose

IQVIA (NYSE:IQV) is a leading global provider of advanced analytics, technology solutions, and clinical research services to the life sciences industry. IQVIA creates intelligent connections across all aspects of healthcare through its analytics, transformative technology, big data resources and extensive domain expertise. IQVIA Connected Intelligence™ delivers powerful insights with speed and agility — enabling customers to accelerate the clinical development and commercialization of innovative medical treatments that improve healthcare outcomes for patients. With approximately 86,000 employees, IQVIA conducts operations in more than 100 countries. IQVIA is a global leader in protecting individual patient privacy. The company uses a wide variety of privacy-enhancing technologies and safeguards to protect individual privacy while generating and analyzing information on a scale that helps healthcare stakeholders identify disease patterns and correlate with the precise treatment path and therapy needed for better outcomes. IQVIA’s insights and execution capabilities help biotech, medical device and pharmaceutical companies, medical researchers, government agencies, payers and other healthcare stakeholders tap into a deeper understanding of diseases, human behaviors and scientific advances, in an effort to advance their path toward cures.

Benefits

  • Medical, dental and vision coverage

  • Employee Assistance Programs

  • Mental health support

  • Flexible work environment

  • Time off for leisure, personal time and corporate holidays

  • Parental leave for birth or adoption

  • Paid leave for other life matters (i.e., illness, bereavement, jury duty, military service, etc.)

  • Retirement and savings plans

  • Commuter benefits

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