Вакансия находится в АРХИВЕ.

Финансовый контролер (фармацевтическая компания)

Москва

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

23 января 2025
21 марта 2025
От 1 года до 3 лет

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