Fianncial Analyst (Pharma)
Page Personnel
Distrito Federal , MX
hace 10 días

Opportunity for international professional growth for youth

Short-term projection for a Regional Managament

Detalles del cliente

Important transnational company, leader in the pharmacy sector.

Descripción de la vacante

The main responsibilities are to :

  • Provide critical analytical reviews of Financial Statements in our Pharmaceutical Businesses
  • Review P&L / working capital of different business activities / segments, provide analysis of major deviation and other movements
  • Prepare SMART financial dashboards and provide key financial insights to enable the business heads & controllers to take business decisions
  • Collaborate with different functions within finance, business leaders, and others
  • Support monthly business performance reviews for pharmacy businesses with the leadership team
  • Provide support in analyzing business proposals (Capex / New Business)
  • Prepare weekly & monthly sales variance analysis
  • Provide analytical support for board meetings and review meetings
  • Provide support for strategy meetings
  • Follow up on action items discussed during business reviews
  • Perfil del candidato

    Bachelor's Degree in Business, Finance, Operations or related study. 2+ Years of related experience in financial modeling, with an eye for accuracy.

    Must have experience in pharmaceutical or a related manufacturing industry. Relevant infrastructure experience - developer, adviser, industrial sponsor, infrastructure fund, project finance and / or lending institution -

    ideally in renewable / energy / utility sectors. Technical proficiency in Microsoft Office, especially MS Excel; Any exposure to IMS / Symphony is a plus.

    Valuable leadership skills . Good understanding of financial statements and ratio's. Good analytical skills. Knowledge of SAP (able to extract reports).

    Well versed with Excel Power Point. Prepare Financial Dashboards and provide key financial insights. Strong teamwork & collaboration skills.

    Ability to work under tight time-lines. Advanced Engilsh.

    Additional benefits.

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