Informacje o stanowisku

• Financial Planning and Analysis for Region International environment
• Fast growing company within medical / pharmaceutical sector.

About Our Client

The hiring company is a large organization specializing in the Pharmaceutical/Medical industry. This multinational company is a leading player in the field, employing a vast workforce across multiple geographical locations.

Job Description

Financial Planning & Forecasting:

• Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Analyze variances between actual and forecasted results, identifying key trends and insights.

Performance Analysis:

• Conduct in-depth financial analysis to assess business performance and identify areas for improvement.
• Provide actionable recommendations based on financial data to support strategic decision-making.

Management Reporting:

• Prepare and deliver monthly, quarterly, and annual financial reports for senior leadership and stakeholders.
• Develop dashboards and key performance indicators (KPIs) to monitor business performance.

Business Partnering:

• Collaborate with various departments (e.g., sales, operations, marketing) to provide financial guidance and support business initiatives.
• Act as a trusted advisor to senior management on financial matters.

Process Improvement:

• Identify opportunities to enhance financial processes, tools, and systems for greater efficiency and accuracy.
• Implement best practices in financial planning and analysis to improve reporting and forecasting capabilities.

Risk Management:

• Assess financial risks and develop strategies to mitigate them, ensuring alignment with company goals.
• Support scenario planning and sensitivity analysis to prepare for potential market fluctuations.

The Successful Applicant

• Bachelors degree in Finance, Accounting, Economics, or a related field.
• Minimum of 5-7 years of experience in financial planning and analysis or a related role.
• Strong proficiency in financial modeling, data analysis, and forecasting tools (e.g., Excel, Power BI, SAP, or other ERP systems).
• Excellent analytical and problem-solving skills with a keen eye for detail.
• Strong communication and presentation skills, capable of translating complex financial data into clear business insights.
• Great team player, with business acumen, and focused on result and delivery.
• Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
• Experience in multinational corporations or shared services environments is a plus.

Whats on Offer

• A competitive salary.
• A performance-based bonus structure.
• An opportunity to work in a prominent company in the growing company and industry.
• A supportive and inclusive company culture.
• International environment.
• Possibilities to grow.

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