Financial Planning Specialist
4 days ago
We are seeking an experienced Financial Planning Specialist to join our team at ExecutiveSurf. As a key member of our finance function, you will be responsible for overseeing all aspects of financial planning, analysis, and reporting for our pharmaceutical operations.
Your primary responsibilities will include:
- Leading the monthly, quarterly, and annual financial close process, ensuring accuracy and timely reporting.
- Developing and managing annual budgets, forecasts, and long-term strategic plans.
- Conducting in-depth variance analysis to identify trends, opportunities, and risks.
- Overseeing project accounting, ensuring proper tracking of costs and revenues.
- Driving continuous improvement initiatives within the finance function.
- Ensuring compliance with internal controls and regulatory requirements, including those specific to the pharmaceutical industry.
- Leading and mentoring a team of finance professionals.
Requirements
- Holds a Master's degree in Finance, Economics, or a related field.
- Possesses a minimum of 5 years of experience in accounting, finance, and controlling within a multinational environment.
- Demonstrates a strong understanding of financial principles, including project accounting and IFRS.
- Is proficient in Excel and has experience with ERP and business intelligence tools.
- Is fluent in written and spoken English.
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