CSL Behring AG

Business Analyst

📍 EMEA, CH, Kanton Bern, Bern, CSL Behring, 3014 Bern

Role and responsibilities

Prepare regular and ad hoc financial reports, analyses, and performance packs for the Director International Marketing Tenders Tolling. Prepare, consolidate, and maintain accurate reports on tender outcomes and key financial indicators. Support forecasting, budgeting, and long range planning cycles with accurate data collection and analysis. Perform variance analysis (actuals vs. budget/forecast), highlighting key drivers, risks, and opportunities. Assist in month-end close tasks for the commercial function, including revenue, pricing, discounts, and OPEX analysis. Support the Director in strategic projects, business cases, commercial evaluations and investment proposals. Partner closely with commercial teams (Marketing, Tender, Tolling and Comm.Ops Finance teams) to provide financial insights that support decision making. Contribute to scenario analyses and profitability to support pricing decisions and commercial initiatives. Assist in the preparation of materials for leadership discussions, reviews, and key business meetings. Maintain and improve data accuracy in financial systems, models, and reports. Support continuous improvement efforts to standardize reporting, enhance analytical tools, and automate routine tasks. Collaborate with crossfunctional teams to improve data flows, forecasting quality, and planning processes. Translate data into stories, dashboards and compelling analysis. Act as a reliable point of coordination for information flow, reporting requirements, and analystical support. Build strong working relationships with commercial stakeholders across Finance, Commercial, Marketing, Tolling and Tender teams. Proven capability to build trusted relationships, align different perspectives and ensure timely and accurate information flow. Strong communication and stakeholder management skills, with the ability to translate data and analyses into clear business insights and actionable recommendations.

Team / description

CSL Behring is a global biotherapeutics leader driven by our promise to save lives. Focused on serving patients’ needs by using the latest technologies, we discover, develop and deliver innovative therapies for people living with conditions in the immunology, hematology, cardiovascular and metabolic, respiratory, and transplant therapeutic areas. We use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives. CSL Behring operates one of the world’s largest plasma collection networks, CSL Plasma. Our parent company, CSL, headquartered in Melbourne, Australia, employs 32,000 people, and delivers its lifesaving therapies to people in more than 100 countries.

Qualifications and Skills

  • University degree in Finance, Business Administration, Economics or related field.

  • Several years’ experience in relevant field/industry mainly linked to financial analyses, reporting, business planning or supporting business partner roles.

  • Strong organisation and process management skills

  • Excellent interpersonal skills and is a natural collaborator who can engage with stakeholders at all levels

  • Clear and concise written and verbal communication skills

  • Strong numerical and analytical skills together with an ability to understand and succinctly explain large and complex concepts

  • A structured, proactive, and detail-oriented working style with the ability to manage multiple priorities in a dynamic environment.

  • Learning agility & Intellectual Horsepower

  • Microsoft Office skills including a strong capability in Excel and PowerPoint

  • Analysis for Office (preferable)

  • Ability to work autonomously to Drive for Results

  • Problem solving and dealing with ambiguity

  • Continuous improvement mindset