Фінансовий аналітик з операційного контролінгу (виробництво)

Acino part Arcera is an international 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 looking for a detail-oriented and analytical Operations Controlling Analyst to support financial planning, operational performance monitoring, and cost control activities.

Requirements to candidates:

Education in Finance, Economics

• More than 3 years' experience in Finance (FP&A/Controlling/Reporting/Management accounting)
• Experience in operational finance or manufacturing environment
• Proficiency in MS Office, Excel, SAP
• Knowledge of international reporting (IFRS, US GAAP)
• Good interpersonal and communication skills, analytical skills, ability to meet strict deadlines, result oriented
• Upper-intermediate or higher level of English

Nice to have:

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

Main responsibilities:

Participate in the monthly closing process, including analysis and review, and preparation of management reports.

• Support annual budgeting and rolling forecast processes.
• Prepare and distribute financial reports to internal stakeholders, including monthly and quarterly summaries.
• Calculation and analysis of standard and actuals COGS.
• Perform CAPEX consolidation, analysis and forecast on monthly and quarterly basis.
• Support ad hoc financial and operational analysis

What we Offer:

• EMPLOYMENT ON THE TEMPORARY CONTRACT due to maternity leave of permanent employee (1,5 — 2 years)
• International experience and professional growth
• Working in a friendly, dynamic, supportive and diverse environment