FP&A International REMOTE
3 tygodni temu
We are seeking experienced FP&A professionals to join our client's remote international team in the pharmaceutical industry. If you have comprehensive end-to-end FP&A experience and are eager to work in a dynamic global environment, we want to hear from you.
Client Details
Become part of a top international pharmaceutical firm focused on diabetes treatment. With nearly a century of expertise in insulin delivery, their mission is to help individuals with diabetes lead optimal lives through groundbreaking solutions and strong partnerships. Their global team, which includes around 2,000 dedicated employees, is now enhancing their financial and accounting frameworks, including establishing a new Delivery Center in Poland
Description
- Provide various financial reports through system data
- Build financial model template for financial planning and forecast processes
- Perform labor cost planning and forecast using workforce planning tool and cost center planning tool
- Provide analytical insight on expenses trend and variance analysis
- Upload data into system for planning and forecasting scenarios
- Collaborate closely with regional analysts to optimize process and improve efficiency
- Work closely with regional commercial finance team and controllers on month-end closing process
Profile
- High proficiency in using Excel to manage large quantities of data
- Solid knowledge of finance and accounting
- Proficient in planning and reporting
- Excellent analytical skill and ability to analyze problems deeply and articulate findings
- Learn quickly and apply learning in first-time situations or changing conditions to deliver results
- High integrity and a team player
- Results-driven in execution with a continuous-improvement mindset
- Detail-oriented with accuracy in results
- Fluent written and spoke English
- Knowledge of SAP or PowerBI is a plus
Job Offer
- Annual Bonus
- PPK
- Private Medical Care at LuxMed
- Life insurance
- Lunch card
- Prepaid cards (equivalent to Multisport)
- Home Office equipment
- Remote Work
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