Financial Analyst (m/f/d)

Firmenname für PREMIUM-Mitglieder sichtbar

Oktober 2020

nicht angegeben


auf Anfrage




Ihre Aufgaben:
• 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

Ihre Qualifikationen:
• 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)

Ihre Vorteile:
• Very international company in the field of biotechnology 

Projektdauer: 6 MM+

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Kategorien und Skills

Marketing, Vertrieb, Kommunikation:
Finanzen, Versicherung, Recht:
IT, Entwicklung:
Technik, Ingenieurwesen:


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