(Senior) Finance Analyst ECEMEA
Na czas nieokreślony
Candidate will be fully responsible for budgeting, forecasting and cost analysis for countries. After this will actively present recommendations.
This is great opportunity for a next step for a person with min 4 years of experience in Controlling department to make another step in career path and join on independent position dynamic and demanding environment. Experience in FMCG/Pharmacy sector is desirable.
Client Details
For our client, international leader in pharmaceutical market, we are currently looking for experienced Finance Analyst / Senior Finance Analyst for ECEMEA responsible business analysis from dependent countries.
Description
- Roll out of planning/forecasting requirements and coordination of activities with country finance and commercial team
- Creation and roll out of key schedules to support reviews
- Ensure regional time lines and guidelines are met
- Support system requirements and work with countries and EPR team to develop and implement improvements
- Support key European and regional initiatives and evolution of reporting requirements
- Generation of monthly review package for senior finance and commercial leadership
- Generation of monthly preliminary sales results
- Analytical business support (tracking profitability, variance analysis)
- Understand, raise visibility and recommend actions to relevant business risks and opportunities
- Coordination of regional cash flow forecasting and planning activities
- Managing CAPEX forecasting & monthly control of CAPEX
Profile
- Higher Education: Fiance, Accounting, Economics or similar
- Min 4 years of experience in Controlling department, business attitude plus knowledge of recommendation,
- Experience in FMCG / Pharmacy sector is desirable
- Excellent analitycial skills
- Motivation to achieve set objectives
- Presentation skills (team player, presentations, cooperation with business)
- Fluent English in speaking & writing
- Advanced knowledge of Office Software, Knowledge of Cognos / JDE as an asset
Job Offer
Our Client can offer work in very well known brand, stable on the market, attractive salary, benefits plus social package.
Page Personnel jest częścią PageGroup - międzynarodowego lidera w dziedzinie rekrutacji specjalistycznej, posiadającego 164 biura w 34 krajach na całym świecie. Dzięki wieloletniemu doświadczeniu zdobywanemu na rynku od 1994 r. marka Page Personnel jest rozpoznawana i ceniona w większości krajów Europy Zachodniej, w Azji, rejonie Pacyfiku oraz Ameryce Północnej i Południowej.
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