Financial Analyst Manager

2 days ago


Copenhagen, Copenhagen, Denmark XELLIA Gyógyszervegyészeti Kft. Full time

Career Opportunities: Commercial Finance Manager

Drive Business Success with Data-Driven Insights

Xellia Pharmaceuticals is a global leader in life-saving anti-infective treatments. We are seeking a highly skilled Commercial Finance Manager to drive data-driven decisions and optimize financial performance.

This role offers a unique opportunity to influence strategic decision-making, delivering excellent performance reporting and analytics to senior stakeholders.

  • Be a trusted partner for senior stakeholders, providing financial support and guidance.
  • Establish key performance indicators (KPIs) to track business performance while driving commercial growth.
  • Lead month-end closing and performance reporting activities, ensuring accurate forecasts and transparent decision-making.
  • Develop Business Intelligence Dashboards for enhanced data insights.
  • Own and drive live sales forecasts, proactively managing risks and opportunities.
  • Foster a commercial-driven mindset within the organization to achieve target figures.

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