Финансовый аналитик / Financial analyst

Dear candidates, please indicate your salary requirements in cover letter.

Role Responsibilities:

• Participation in the process of preparing corporate financial statements;
• Monthly, quarterly and annual variance analysis of OPEX;
• Current analysis of the company's financial results;
• To facilitate, track and support in various productivity improvement initiatives
• To provide financial analysis and interpretation of business activities, analyze trends, costs. Ad hoc information and various analysis as required;
• To support in the preparation of annual budget and monthly/quarterly estimates, analysis of variations and interpretation of them;
• To provide advice and recommendations in the following areas: performance actual vs. budget, cost optimization initiatives, profitability improvement, etc.;
• To participate in various projects within a Company with full finance support;
• To ensure timely delivery of all required analysis, ensure compliance with all relevant reporting and legislative requirements;
• Other financial planning analysis duties may be assigned.

Requirements:

• Bachelor degree in Finance/Economics (ACCA/CPA is advantage);
• Minimum 6 years of experience in financial analyst/controller role;
• Relevant experience in Pharmaceutical company will be an advantage;
• Written and spoken English – advanced;
• Strong understanding of P&L, BS structure, financial modeling and variance analysis techniques;
• Experience in reporting automation will be an advantage
• Team player – always willing to put the work in, will go above and beyond in order to get the job done;
• Self-motivated – takes initiative and is able to work independently;
• MS Office (Excel, Power Point, Word) advanced user;
• SAP or other similar reporting system advanced user (as advantage).