Responsibilities:

Provide support and assistance to Financial Controller in the following areas:

Lead planning process by business areas incl. data collection from responsible departments, data consolidation, downloading and uploading the figures into the Corporate and internal IT systems for further control and analysis and check (SAP, 1C, TM1), presentation to management
Monthly/quarterly/annual closing, preparation of Management reporting according to IFRS and management adjustments posting and control, presentation to management
SAP support in controlling area (PL items, cost centers, projects)
Deep analysis and due control of financial result vs plan, vs PY, communication with responsible department to check and control correctness of finance results representation
Support and analysis of intercompany transactions
Dashboards management support
Financial business partnering to operational functions in scope of sales development, contribution margins, key figures and working capital improvement, overhead expenses optimization, etc
Provisions and accruals follow-up
Inventory control in part of devaluation, turnover KPIs
Internal controls and process improvement
Ad hoc tasks and business cases preparation.

Requirements:

Financial / Mathematical /Technical education
6+ years of experience in Controlling/Finance/Planning functions in Multinational Company
Strong analytical mindset, structured thinking
Knowledge of principles of financial reporting (practical experience in IFRS reporting)
Advanced level of English (oral and writing)
Understanding of Legal transfer pricing rules
Excellent knowledge of MS Office, in particular Excel (Query, VBA is a plus) & PowerPoint, Power BI, IBM TM1
Knowledge and practical experience with ERP software (SAP is must, 1C is a plus)
Team player with ability to independent work and self-check
Experience in Pharmaceutical company would be a plus.

Conditions:

Senior Finance Analyst