Работа в Москве, вакансия - Finance Lead / Финансовый менеджер • Москва - id437

Компания «Астра Зенека» верит в каждого сотрудника, нацеленного на динамичное развитие. Станьте частью Команды, получите новые знания и раскройте свой потенциал с помощью активной поддержки со стороны команды.

Мы международная научно-ориентированная биофармацевтическая компания, нацеленная на исследование, разработку и вывод на рынок рецептурных препаратов преимущественно в таких терапевтических областях, как онкология, кардиология, нефрология и метаболизм, респираторные и аутоиммунные, а также редкие заболевания.

Main duties and responsibilities:

• Responsible for the financial performance of the business unit/department

• Lead the planning and control processes: reporting, analyzing and controlling the financial performance of the BU/department (reporting on a monthly basis, analysis by product and channel, controlling costs, discounts, profit)

• Perform short and long term planning, ensuring alignment with global and local business strategy

• Coordinate with business unit heads and jointly present the business plan and performance to the Board of Directors

• Communicating with senior management on financial and business issues

• Performing sales and delivery forecasting by channel and product in accordance with the S& OP process

• Supporting business development projects

• Developing financial models Building and developing business processes.

Essential requirements:

• Higher education in finance

• At least 6 years of experience as a financial manager or financial business partner in FMCG / Pharma

• Experience in companies with a strong ecosystem and diverse business models

• Knowledge of IFRS (ACCA / ACA / CPA as an advantage)

• Knowledge of credit control system

• Experience in sales and profit planning

• Excellent knowledge and experience with MS Excel

• Experience with SAP as an advantage

• English - fluent (both verbal and written)

• Strong communication skills high level of responsibility strong analytical skills strong presentation skills.