Financial Analyst for Pharmaceutical Industry

hace 3 semanas


Barcelona, Barcelona, España Farmaprojects Sau A tiempo completo

About Farmaprojects Sau

Farmaprojects Sau, part of Polpharma Group B.V., is a leading B2B Pharmaceutical Laboratory company with a diverse portfolio of Generic Pharmaceutical Products and Value Added Medicines. Our company culture is built on shared values that drive innovation and growth.

Job Title: Financial Analyst for Pharmaceutical Industry

We are looking for an experienced Financial Analyst to join our Finance Department in Barcelona. As a key member of our team, you will be responsible for financial analysis, forecasting, and reporting. The ideal candidate will have a strong background in finance and experience working with pharmaceutical companies.

About the Role

  • Participate in Month-End Closing and Reporting: Involvement in the month-end closing process and reporting results using available data and tools.
  • Prepare Provisions and Accruals: Calculating sales/cost provisions and accruals to ensure accurate financial reporting.
  • Report and Analysis Preparation: Preparing reports, analyses, and visualizations using Power BI, MS Excel, and PowerPoint.
  • Variance Analysis: Analyzing variances between actual results and planned/forecasted outcomes, identifying key drivers for deviations.
  • Participate in Forecasting: Collaborating with internal clients, demand planning team, and finance to support the forecasting process.
  • Involvement in Budgeting Process: Participating in the budgeting process within the Finance department, ensuring close cooperation with internal clients, and demand planning team.
  • Ad-Hoc Reporting and Analysis: Preparing ad-hoc reports and analyses as requested to meet emerging needs.
  • Tool Adaptation and Development: Adjusting, expanding, and updating existing reporting and forecasting tools (models, templates, etc.) to better serve the needs of the Commercial Controlling team and internal clients within the Group.

Requirements

  • Educational Background: Bachelor's degree in finance, accounting, economics, or a related field.
  • Professional Experience: Relevant experience in controlling, finance, or financial analysis.
  • Technical Skills: Proficiency in MS Excel and PowerPoint is essential. Experience with Power BI or similar data visualization tools.
  • Analytical Skills: Strong ability to analyze data, interpret financial metrics, and draw actionable insights.
  • Communication Skills: Good communication skills for delivering insights to internal clients.
  • Language Skills: Advanced level English.
  • Aptitude for Working Independently and as Part of a Team: Ability to work independently as well as in a team.
  • Strong Organizational and Problem-Solving Skills.

Benefits

  • Flexible Working Hours: Adaptable schedule to suit your needs.
  • Commuter Benefits: Support for transportation costs.
  • Ticket Restaurant Health Insurance: Comprehensive health insurance package.
  • Annual Learning & Development: Opportunities for professional growth and development.
  • Mental Healthcare Support and Services: Access to mental health resources.
  • Team-Driven Celebrations and Events: Engaging social events with colleagues.

Salary Range: €50,000 - €70,000 per annum, depending on qualifications and experience. Located in Barcelona, Spain.


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