Western pharmaceuticl company is looking for Financial controller/Junior financial business partner

Responsibilities:

Providing management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests on revenues, expenses, customers, product and sales channels, Management Cash Flow, Profit and Loss (P&L) by area and shared service cost allocations. Challenging budgets and projects within given assumptions and to maintain valid financial plans. Performing analysis to evaluate risks or opportunities; making recommendations to mitigate these risks. To manage annual budgeting, recurrent Strategic Planning processes as well as other planning cycles Supporting monthly closing procedure and management reporting packages. Analyzing investments and sales to provide resource allocation recommendations. Adopting a partner and challenger role when evaluating projects/budgets and Product Business Plans. Support managers in the formulation of their business and financial plans. To fully understand key business issues and cost drivers, including headcount and proposed capital/revenue expenditure feeding those plans.

Experience/Professional Requirement:

Experience within international financial environment or comparable position (only pharmaceutical companies) Experience in financial planning / and-or controlling positions is a must Experience designing and operating financial reporting and forecasting systems Strong interpersonal skills Advanced PC literacy, experience with SAP / BW / BPC, familiarity with 1C might help

We offer:

Stable salary, payment of bonuses based on the results of work Corporate training programs Flexible schedule, ability to manage your work&life balance Accident Life Insurance 24/7 A laptop, a corporate mobile communication tariff (according to the company's policies) Annual salary review
Дата открытия вакансии: 23 января 2025

Дата закрытия вакансии: 21 марта 2025

Требуемый опыт работы: От 1 года до 3 лет