Financial Planning&Analysis Specialist
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Job Summary
We are Pierre Fabre Bulgaria part of Pierre Fabre Laboratories - a solid international company with 60 years of pharmaceutical expertise proud inventor of dermo-cosmetics.
We are engaged in taking care of life by designing and developing innovative solutions inspired by consumers and patients and contributing to the well-being of everyone from health to beauty.
In Bulgaria we are well known with our dermo-cosmetic brands: Avene Ducray A-Derma Klorane Rene Furterer Elgydium and Eludril.
We have been working also in the area are related to the treatment of infantile hemangiomas and oncology.
Planning and Forecasting
Actively participate in budgeting and forecasting
Prepare monthly quarterly and annual forecasting by consolidating system-generated data and validating key assumptions.
Coordinate with Marketing Sales Quality Regulatory Vigilance and Information teams to ensure accurate inputs and alignment with corporate guidelines.
Perform scenario and sensitivity analyses using data extracted from the ERP and reporting tools.
Financial Analysis and Reporting
Prepare detailed financial reports and variance analyses ensuring consistency between ERP actuals and management reporting outputs.
Create clear data visualizations and improve the quality and usability of financial reporting.
Support the month-end close by validating financial data reconciling profit and loss and balance sheet accounts and partnering with Accounting to resolve variances.
Maintain consistent reporting structures and master data across entities and cost centers.
Purchase referent and supervisor of main purchase processes
Relevant University Degree preferably in Finance Accounting Business Management;
Relevant working experience minimum 2-3 years
Good command of English
Relative knowledge in management control & analyses as well as general accounting and financial skills;
Very good computer literacy: Excel proficiency Power BI Microsoft ERP or SAP
Responsible and deadline keeper
Good communication skills
Team player
Good attitude to colleagues and external parties.
We are convinced that diversity is a source of fulfillment social balance and complementarity for our employees which is why our offers are open to all without restriction.
Required Experience:
IC
About Company
"We are developing the drugs and care of tomorrow with the inexhaustible resources of our imaginations" Mr. Pierre Fabre
