FI - Senior Financial Analyst

【About SHL Medical】

SHL Medical is a world-leading provider in the design, development, and manufacturing of advanced self-injection devices. With a global team of 6,000 employees, we partner with leading pharmaceutical and biotech companies to deliver innovative autoinjectors, pen injectors, and other drug delivery systems that ensure effective treatment for patients. Headquartered in Switzerland since 2018, with key operations in Sweden, Taiwan, and the US, we are united by a commitment to innovation, impact, and growth. Together, we empower our people to develop solutions that make a meaningful difference in the lives of millions of patients while fostering a supportive, inclusive, and dynamic workplace for our colleagues.

【Job Overview】

The Senior Analyst will be responsible for developing accurate and detailed product cost reports supporting all SHL manufacturing sites. The Senior Analyst is part of the Global Financial Planning and Analysis team. This role plays a critical part in enhancing product costing and manufacturing performance insights that help drive decisions for manufacturing costing, budgeting, and resource allocation. The ideal candidate will have a strong background in cost estimation within a manufacturing environment well as excellent analytical skills, able to work independently and high attention to detail.

【Main Responsibilities】

1. Master Data:

• Work with Operations to manage BOM Scrap % and Routing Cycle time accuracy.

• Expense type definition in local reporting.

• Update Cost Center and request, sequentially maintain Cost Center Group definition and with HR Dept. ID and Work Center relationship.

• Maintain info record for intercompany SOPO transaction and sample Material price quotation.

• Run New product STD cost calculation.

• Month End Closing

• Review Expense to understand variance and assure proper expense accrual.

• Involve SAP closing flow, check settlement rule, prepare support in/out booking and update allocation assessment cycle. The end goal could be able to exercise the closing independently.

1. Reporting:

• Prepare monthly inventory movement and ending inventory report.

• Prepare and support LCM report, Inventory Provision report.

• Support COGS Variance reporting and Analysis and improvement opportunity to Variance cost control.

• Involve budget Planning till final cost calculation and issuance of new standard cost. Job covers BOM/Routing master data and activity rate update to SAP.

• Support Operations question and solution-oriented discussion.

• Support intercompany in Advantec, AG, US operation needs.

• Support TW, US and Swiss manufacturing site to standardize and automate reporting needs for Manufacturing and Factory performance.

1. Drive the automation of monthly reports in Power BI to measure by product and by client:

• Standard costs, production order and other variances.

• Over and underabsorption by cost center and department.

• Scrap, rework and cost of poor quality.

• Inventory of raw material, semifinished products and finished goods by site.

【Required Skills & Qualifications】

• 5+ years of finance experience, ideally in a manufacturing or engineering environment

• University degree in Business, Finance, Science, Industrial Engineering or similar

• Fluent in English both written and spoken is a must

• Previous working experience with product costing

• Strong problem solving and communication skills

• Advanced skills in Excel, experience working with big data sets; Power BI skill is preferred

• Experienced in Manufacturing cost analysis

• Strong know-how of SAP S4, SAP PS, SAP Analytics Cloud (SAC), SAP BW or other BI systems

• Advanced skills in Microsoft Excel and preferably with other data analysis tools such as Power BI, or SQL for complex data modeling and reporting.

• Positive, "can-do" attitude

• Strong team player with strong communication and presentation skills.

• Comfortable working in a dynamic and changing environment.

【Required Documents】

• English CV