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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.