Financial Planning Analyst

1 неделя назад

Киев, Киев, Украина Arcera Полный рабочий день 450 000 ₴ - 550 000 ₴ в год

Acino part Arcera is a Swiss pharmaceutical company, leader in advanced drug delivery technologies. We have a clear focus on selected emerging markets in the Middle East, Africa, the CIS Region, and Latin America, and we operate in some of the most dynamic countries of the world. We value courage, commitment, trust, and empathy and provide an environment that supports initiative and effort. We are proud to be action-oriented and open-minded, with a strong focus on quality and product availability, even in remote and hard to reach areas of the world.

We are constantly expanding our market position and therefore, we are looking for a dedicated and motivated person to strengthen our Team.

Requirements to candidates:

Education in Accounting, Finance, Audit;

  • More than 3 years' experience in Finance (FP&A/Controlling/Reporting/Management accounting/Audit)
  • Proficiency in MS Office, Excel
  • Knowledge of international reporting (IFRS, US GAAP);
  • Good interpersonal and communication skills, analytical skills, ability to meet strict deadlines, and result orientation
  • English – Upper Intermediate

Nice to have:

SAP knowledge

  • Experience in the pharmaceutical industry
  • Professional international certificates (e.g. ACCA, DiplFR)

Main responsibilities:

  • Participate in monthly closing and prepare of management reports;
  • Prepare and distribute financial reports to internal stakeholders, including monthly and quarterly summaries;
  • Perform deep analysis and ensure understanding of expenses;
  • Prepare profitability analysis;
  • Provide support in NWC analysis support;
  • Assist in developing and maintaining annual budgets;
  • Collect, organize, and maintain accurate financial data and reports.

What we Offer:

  • International experience and professional growth
  • Working in a friendly, dynamic, supportive and diverse environment

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