Senior Project Cost Analyst

Contenido de trabajo

About the Job

SHL Medical AG is a world-leading solution provider in the design, development and manufacturing of advanced drug delivery systems with more than 5000 employees worldwide. Our customers include top pharmaceutical and biotech companies from around the globe that require innovative devices such as auto injectors or pen injectors to effectively deliver their drugs. Headquartered in Switzerland since late 2018.

Taiwan has been SHL’s starting ground in our bid for global mobility in the fields of drug delivery and medical technology. Our ambitious people who come from various cultures share the same aspiration – ensuring the right drug device for the delivery of modern precision medicine.

Job Overview

The Sr. Project Cost Analyst will support Management/Project Manager on financial aspects. Area of responsibility will be focused on project financing and any alternative project finance for global projects. Provide inputs thru out the project life cycle on project financial aspects. Drive continuous improvement initiative within the project cost controlling by supporting project manager in all financial matters.

Responsibilities

• Work closely Project Managers and operational functions to manage/monitor project P/L.
• Collaborates with the Project Manager, Project FP&A Manager, Project cost Controller and alignment and forecasting of project financials based on actual cost and schedule performance as reflected in the project schedule.
• Understand project plan (Deliverable/Financial/Timeline) and provide project financial analysis on monthly basis.
• Understand revenue recognition calculations within the financial system and support Project Managers.
• Review contract to ensure requirements are met on timely matter.
• Work with PM for problem shooting ex. Misallocation/Reallocation project cost/Plan cost change review….
• Review project documents- Contract/Project Plan/Timeline/Cost.
• Ability to identify and escalate, as appropriate, potential project issues with recommendation for solutions.
• Demonstrated capabilities for review, analysis, and reporting project status to Project Managers.
• Knowledge of project cost account principles.
• Manage project creation documents:

-Review project creation application form.

-Draft project summary and submit for project creation approval.

-Draft other project documents as required.

• Compelling Draft plan cost to:

-Reflect both SHL and client needs, including first-run strategic output.

-Assure accuracy, consistency, and competitiveness of plan cost.

-Ensure appropriate and accurate mapping SHL & client plan cost/ budget specifications.

• Perform the following principles, concepts, practices, and standards in accordance with the policies and procedures related to Project Controls:

-Statement of Work (SOW) deliverables and requirements analysis related to cost and schedule

-Work Breakdown Structures (WBS) development and maintenance

-Direct Labor and indirect rate application and analysis

-Cost/Schedule management and analysis

-Subcontract/material cost and schedule analysis

-Risk assessment and analysis

• Provide QC peer review prior to final client deadline.
• Participate in the development and testing pricing tool, procedures and process.
• Lead/Participate in hand over meetings to the pre-sales, contract, PM teams as needed.

Required skills and Qualification:

· Ability to lead internal strategy meetings

· Confident to deal with all internal and external staff levels

· Negotiation skills

· Highly organized with excellent oral and written communication skills

· Excellent numeracy skills

· Excellent analytical and problem-solving skills

· Bachelor’s degree in life science, business, finance or Equivalent. MBA preferred.

· Fluent in English, oral and written.

· 3+ years of project costing experience in medical devise or CRO environment.

We offer

• Competitive compensation package.
• Modern & variety of culture working environment with state-of-the-art facilities and technologies.
• Challenging assignments in a fast growing and innovative industry.
• Position in a dynamic, international team of highly skilled professionals.
• Various opportunities for personal and professional development within a global organization.

Interested in joining SHL Medical and in supporting us with your expertise and personality? Then we look forward to receiving your application including CV and all other relevant documents.

For more information on SHL Medical, please visit our website: www.shl-medical.com

Is this not quite what you are looking for? Further interesting career opportunities can be found on our SHL Career page: www.shl-medical.com/careers

Please note: For this position we do not consider applications from recruitment agencies.