Job Details - Find Your Perfect Career Opportunity

Specific Job Responsibilities:

• MIS & Financial Reporting
• Prepare monthly MIS till EBITDA level including WD1 sales flash.
• Perform analysis with a focus on distribution margin for Austria (AT) / Germany (DE)
• Preparation of OpEx analysis of deviations and initial derivation of recommendations for action
• Collaborating with corporate function for further analysis and data preparation, e.g. Hx Bonus and monthly local reporting
• Participation in budgeting and forecasting with support in the preparation of planning calculations and forecasts.
• Support year end audits as well as internal audits.
• Preparation and visualization of key performance indicators and maintenance and further development of existing reports and dashboards
• Ad-hoc analyses with execution of smaller ad-hoc evaluations for local management
• Sales Reporting & GTN Processes
• Preparation and analysis of reports, variance analyses, and commentary
• Back up for preparing Daily Sales Report (DSR) with analysis.
• Support weekly and monthly MIS sales reporting.
• Assist with GTN reconciliations and provisions for SHI, LWV, CD, HERA, EBV
• Systems, Projects & Process Improvements
• Support implementation of Concur with SAP, PO in SAP, and smaller topics to improve efficiency.
• Support UAT for financial templates and update GOA mapping.
• Analyze vendor tools and coordinate during development.
• Support MIS budgets, forecasts, and URP runs.

Relevant Professional / Educational Background, Skills & Experience

• Inter CA/CMA, MBA Finance, M.com with a strong academic profile.
• Minimum 3 to 5 years’ post qualification experience in a multinational manufacturing company (preferably pharmaceutical or FMCG industry)
• Strong communication and interpersonal skills
• Strong cultural awareness ensuring an ability to work with global colleagues.
• Strong administration, attention detail, technical advances in IT and data management.
• Passionate dynamic manager with a strong presence with the ability to inspire staff, deliver to deadlines and manage expectations with confidence.
• Able to handle multiple priorities and critical decision making within tight time constraints.
• Flexible and thrive in fast paced, changing environment.