Международная группа компаний Кьези занимается исследованиями в сфере фармацевтики и здравоохранения в поисках Junior Finance Controller
Major accountabilities:
- To drive improvement of financial performance via:
- Planning: To manage annual budgeting, recurrent Strategic Planning processes as well as other planning cycles / forecasting requests
- Reporting: period end closing activities in SAP (all P&L areas), monthly package upload and verification in SAP / BPC / BW, intense interaction with regional FP&A and local Leadership team
- Analysis: to provide accurate and relevant business analysis on full set of financial data; making recommendations relevant to the matter; resource allocations and Brand P&Ls monitoring, risk and opportunities watch out and so on
- Systems and controls: budget control in respective areas, active involvement in systems roll-outs / project activities locally and on regional level
- Responsibilities
- Providing management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests on revenues, expenses, customers, product and sales channels, Management Cash Flow, Profit and Loss (P&L) by area and shared service cost allocations.
- Supporting monthly closing procedure and management reporting packages.
- Continually improves and streamlines management reporting processes and systems to meet the changing demands of the business and group
- Growing business knowledge to fully understand key business issues and cost drivers, including headcount and proposed capital/revenue expenditure feeding those plans.
- Performing analysis to evaluate risks or opportunities; making recommendations to mitigate these risks.
Background:
- Education: University degree in IT, economics, business or related field
- Languages: English, good written and spoken
- Experience/Professional Requirement:
- ~1.5-2 year experience within international financial environment or comparable position
- Experience in supporting financial roles is preferrable
- Experience designing and operating financial reporting and forecasting systems is a must
- Good analytical ability
- Advanced PC literacy, experience with SAP / BW / BPC, familiarity with 1C might help
We offer successful candidates:
- Stable salary, payment of bonuses based on the results of work
- Corporate training programs and the opportunity to develop professional and personal competencies in various formats
- Institute of mentors - experienced employees who will help newcomers adapt faster
- Flexible schedule, ability to manage your work&life balance
- Accident Life Insurance 24/7
- COVID-19 Employee Care and Prevention Program
- Benefit Constructor – the possibility of using flexible benefits or VMI in the preferred proportion
- A laptop, a corporate mobile communication tariff (according to the company's policies)
- Annual salary review
