Beschreibung
Financial Analyst (m/f/d)
Reference: -en
Start: asap
Duration: 6 MM+
Main tasks:
- High-quality forecast planning, execution and reporting - preparation of the Annual Operation Plan, Reforecasts, Long Range Plan and Business Reviews, P&L with associated Risks & Opportunities, Revenue and Operating Expenses
- Distributor Markets Month, Quarter and Year-End activities, preparing and attending the International Revenue Flux calls
- Liaising with Logistics and Accounting to ensure proper revenue recognition and accurate provisions
- Monitoring the business performance against targets, develop understanding and reasons for variances
- Closely monitor OPEX activities with function leads in order to ensure utilization of resources
- Review and approve Distributor supply price reconciliations and accruals
- Act as liaison between Commercial Directors, Accounting and Distributors while ensuring appropriate and effective controls are in place
- Sales and operations planning (S&OP), analyse and review demand forecast with S&OP team and Commercial Directors
- Propose changes in Provisional Supply Prices (PSPs) and other pricing elements in different markets based on recent market developments, support V&A price business cases for market access schemes and product deployment
- Other (ad-hoc) requests and projects e.g. involvement with Distributor Internal Audits, external audits, continuous improvement projects, analysis of trade flows
Main qualifications
- Experience in working in a multinational environment and strong accounting and commercial finance background
- Ability to work independently and in a pro-active way setting own deadlines
- Ability to quickly switch between complex issues in various geographical areas
- Strong communication skills and fluent in English both written and spoken
- Above average MS Excel and PowerPoint skills (must have)
- Proficient in Hyperion Essbase (must have)
Main advantages:
- Very international company in the field of biotechnology
About us:
With over 15 years of experience in the pharmaceutical industry, biotechnology and medical engineering, we know the key contacts at companies that are recruiting for challenging jobs with real potential. The current high demand for staff has opened up exciting opportunities for dedicated professionals looking to develop themselves professionally and to further their careers. As recruitment specialists with an international network of contacts, we can offer you decisive advantages – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.
My contact at Hays:
My contact person:
Yvonne Hollatz
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