Financial analyst

Requirements:

Bachelor degree in Finance/Economics (ACCA/CPA is advantage);
Minimum 5 years of experience of which at least 2yrs of relevant experience in Pharmaceutical company;
Written and spoken English – advanced (as CFO is expat);
Ability not just to transform the data, but also to analyse it, interpret it, share the own view on it and suggest the further action steps to be taken;
Strong understanding of various analysis technics for Sales (Price/Volume/Mix impacts, trend analysis, etc.);
Strong understanding of accounting principles and P&L, BS structure;
Strong attention to detail and accuracy – particularly when under pressure;
Organized – has clear systems and composure to deal with multiple tasks at once and ensure everything gets done in a timely manner;
Relationship-oriented – able to develop effective working relationships with colleagues across the organization;
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).

Key responsibilities:

Full accountability for the data related to Sales of the Company: various analytics on volumes/pricing/mix, price control, budgeting, presentations and other;
G2N monthly closing and respective analytics, G2N spends control;
To prepare various reports analytics regarding Accounts receivable and activities related to Receivables management: Credit limits, Factoring, Bank guarantees, etc.;
To prepare territory-wise P&L to drive productivity improvement initiatives;
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, 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 FP&A duties may be assigned.