В международную фармкомпанию AstraZeneca открыта позиция Finance Business Partner.
Main duties and responsibilities:
A person is expected to take ownership of the financials of the Business Unit / Department, lead planning and control processes:
- Reporting, analysis and control over the BU / Department financials (reporting on monthly basis, analysis by product and channel, control of costs, rebates, profit)
- Short-term and Long-term planning ensuring compliance with Global and Local business strategy
- Presentation of the business plan to Senior Management Team
- Communication with Senior Management Team regarding financial issues
- Sales and supply forecasting by channel by product in line with S&OP process
- Support of business development projects; financial models development
- Business processes building and development
Essential requirements:
- Higher financial education
- At least 3 years of working experience as a financial analyst or finance business partner in Pharma or FMCG
- IFRS knowledge (ACCA / ACA / CPA as advantage)
- Knowledge of credit control system
- Experience in sales and profit planning
- Excellent knowledge and experience with MS Excel
- Experience with SAP
- English – Fluent (both oral and written)
- Strong communication skills; high level of responsibility; strong analytical skills; good presentation skills
What the company offers:
- Professional growth opportunities
- Attractive compensation package including medical and life insurance