Financial Analyst (H/M)

Industry

Pharmaceutical

Advert ID

400061555

Location

Madrid

Job Type

Temporal

Hours

Tiempo Completo

Salary Range

Based on Experience

No. of Openings

1

Branch Information

Madrid Metro C/Orense 24 1º planta Madrid , Madrid 28020 Phone : +34 914 543 750

Branch Phone Number

+34 914 543 750

Job Description

Cross-portfolio FP&A support, including financial reporting activities such as Hyperion submissions, month end close, sales performance commentaries, budget and projection exercises.

Roles & Responsibilities
•Coordination and preparation of Sales Analyses
•Coordination and preparation of T&E Analyses and Reporting
•Support the coordination and development of Budget and projections
•Provide financial analysis on actual and planned business performance vs approved business plans
•Participate in the yearly Long Range Plan (LRP) process, specifically updating models and analyzing data and trends
•In-depth value adding expense analyses and reporting, communicated clearly to budget holders on a regular basis
•Ensure correct rebates
•Ensure purchasing orders and approved invoices are compliant with U.S. GAAP (Generally Accepted Accounting Principles)
•Secure EFPIA finance compliance and reporting
•Compliance with Quality and Environment Policies
•Act according the Manual

•Five years work experience in Finance with part/all of that experience in Financial Planning •Analytical and problem solving skills •Two to three financial cycles with hands on experience preparing budgets and projections •Degree in accounting, finance, economics or business related career •Monitoring of internal control mechanisms to minimize risks •Written and oral presentation skills •Business acumen and team orientation •Advance Excel and Powerpoint •Bilingual Spanish and English a must.