One of the leading international pharmaceutical company is looking for Business Planning Analyst to join a local Finance team.
The position reports directly to CFO. BPA specialist is in direct subordination.
Main requirements:
— University degree in accounting / finance. International finance and accounting certifications are welcomed
— Work experience in finance tracks in multinational companies. Managerial experience would be considered as a plus
— Fluent in English, both written and oral (local team is international)
— Excellent analytical skills
— Super user of Microsoft Excel
— Reliability, timeliness and accuracy of budgetary and financial forecasts
— Self-motivated and energetic, willing to contribute, results oriented
— Good interpersonal and communication skills
Main responsibilities:
— Support preparation of monthly business review with thoughtful comments
— Measuring and analyzing achievements of Ukraine budget for sales, costs, headcounts
— Management of annual budget and latest estimate process Representative office and LLC
— Controlling margin and TPC development on a product level and in case of negative margin initiating review with supply hubs
— Creating transparency on costs and seeking to improve cost efficiency (proactive management of costs)
— Preparing Target and Latest estimate review presentation with comments
— Support preparing 5-year Strategic Plan financials and providing management with value-added analysis
— Constant monitoring of write-off and inventory development and constant search for write-off avoidance and prepare the monthly reports
— Drive forecast accuracy through solid forecasting model and process
— Execute financial processes with quality and accuracy, improve business productivity and operations
— Provide strong finance support and analysis to Business, including variance and trend analysis with in-depth identifications of root causes on the status
Company offers a competitive salary rate, social package and career and personal development within international company.
If you meet the requirements, please apply to ОТПРАВИТЬ РЕЗЮМЕ