• English is required
• International Environment

¿Dónde vas a trabajar?

Multinational company - Pharmaceutical company

Descripción

• Managing SG&A including month close processes, providing forecasts and ensuring clean reporting such as headcount, Opex, cost centre hierarchy, WBS, business partnering and cash flow forecasting.
• Support in preparing management reporting decks to make major operational, financial, and strategic decisions
• Support in annual budgeting and in reforecasting process
• Supporting automation projects across finance
• Improve current processes/systems & develop dashboards, if needed, for ease of understanding, better insights and identification of potential risks/opportunities
• Other ad hoc analysis

¿A quién buscamos (H/M/D)?

• 1 year in Financial Planning and Analysis;
• Strong proficiency in MS Office
• Thorough knowledge of- and experience with SAP FICO data models and Power BI
• High standards of accuracy and precision; highly organized
• Must be analytical, inquisitive
• Articulate with excellent English verbal and written communication skills
• Ability to think creatively, can-do mentality, highly-driven and self-motivated
• Must be comfortable dealing with ambiguity, working in a fast-paced change environment and a diverse cultural setting

¿Cuáles son tus beneficios?

• Health insurance
• Pension plan
• Gym in the office
• Permanent contract
• Hybrid work, 2 days from home
• Flexible hours