Financial Planning and Control Specialist
hace 2 semanas
About Ferring Pharmaceuticals: At Ferring Pharmaceuticals, we strive to make a positive impact on people's lives by developing innovative solutions for reproductive and women's health, gastroenterology, and urology. Our entrepreneurial spirit and commitment to scientific advancements drive us to create a better future for patients worldwide.
Role Overview: As a key member of our Commercial team, you will contribute to the development and implementation of planning and management control systems that ensure business success. This involves coordinating budgeting processes, analyzing results, and providing financial guidance to inform strategic decisions.
Your Responsibilities:\
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- Ensure timely completion of month-end closing and reporting tasks, including analytical reviews and internal controls.\
- Coordinate with Supply Chain and Regional teams to validate inventory levels and develop contingency plans in case of supply chain disruptions.\
- Contribute to financial budgeting and planning by analyzing variances, challenging departmental budgets, and forecasting P&L and cash flow.\
- Prepare period financial forecasts and analyze product P&Ls to identify areas for improvement.\
- Support the Finance Director in managing transfer pricing schemes and ensuring compliance with company policies.\\/\
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- A degree in Accounting or a related field is required; relevant certifications are a plus.\
- Strong analytical skills, with experience in financial planning, budgeting, and analysis.\
- Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.\
- Proficiency in Microsoft Office, particularly Excel, is essential.\
- A strong understanding of financial principles, including accounting standards and regulatory requirements.\\/\
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- An attractive salary range of $120,000 - $180,000 per annum, depending on experience.\
- A dynamic and supportive work environment that fosters growth and collaboration.\
- Competitive benefits package, including medical insurance, retirement plan, and paid time off.\
- Ongoing training and professional development opportunities.\\/\
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