Вакансии

  • Москва
  • Полный рабочий день

Senior Financial Analyst

16 апреля 2018, 11:23

 

Our client, international Pharmacutical company, is looking for a Senior Financial Analyst for it's veterinary division.




Responsibilities:



  • Perform financial planning, regular evaluation and analysis of financial performance indicators
  • Monthly consolidate, analyse and communicate to the lead team financial performance indices (Sales, OPEX, Price/Rate/Volume variance, Inventory reserves etc.)

  • Develop and monitor forecast of income, cash flow and balance sheet statements.Actively propose actions (transfer prices, selling prices, loan, deposit….) to maintain the operation in desired limits.

  • Monitor net prices, forecast company profitability, propose actions

  • Perform product pricing development and control.
  • Own special prices requests process.
  • Analyse customers financial performance to insure their credit solvency and identify opportunities for business development.
  • Support and supply sales team with forecasting process
  • Cross-functional analytical work with the key budget and P&L holders
  • Perform various analyses and reporting related to performance upon request from management.


Requirements:



  • Bachelor degree in finance or economics or mathematics
  • Experience in pharmaceutical business as a huge plus
  • Solid understanding of accounting principles (RAS, GAAP, IFRS)
  • At least three years of experience in financial analysis area
  • Advanced level of data analysis skills, reporting consolidation and forecasting
  • Advanced level of modeling skills in MS Excel (array formulas, pivot, data and dynamic tables); ability to build data bases and reports in MS Access and ability to create and link MS SharePoint sites are advantages
  • Advanced level of Power Point use
  • Experience with ERP systems (SAP, Business Objects)
  • Advanced English; fluent is preferable
  • Result orientation and ability to prioritize in environment of short lead times and pressure
  • Results-oriented approach, good analytical, organizational, and interpersonal and communication skills

 



Conditions:



  • Work in the large international company
  • International team of professionals;
  • Competitive compensation level;
  • Official employment;
  • Corporate medical insurance;
  • Work schedule 5/2.






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