Becario / a Administración de RRHH

Kymos Group; Cerdanyola del Vallés; Presencial; EUR 40.000 - 80.000; Jornada completa

Descripción de la vacante

An established industry player is seeking a Senior Regional Finance Specialist to join their dynamic team. In this role, you will provide comprehensive financial analysis and reporting support, creating analytical dashboards and collaborating with leadership teams to drive financial initiatives. Your expertise in financial management and accounting will be crucial in tracking financial results and supporting budget processes. If you thrive in a fast-paced environment and are looking for a challenging opportunity to make a significant impact, this role is perfect for you. Join a forward-thinking company where your contributions will help shape the future of the organization.

Formación

• 2-3 years of experience in accounting or financial analysis roles.
• Strong analytical and numeracy skills with advanced Excel proficiency.

Responsabilidades

• Create and maintain analytical dashboards for financial analysis.
• Collaborate with leadership teams for reporting and variance analysis.
• Support budget and forecast processes with detailed reports.

Conocimientos

Financial Analysis

Data Analysis

Communication Skills

Analytical Skills

Microsoft Excel

D365 System

PowerBI

Educación

Bachelor's Degree in Finance

Herramientas

D365

PowerBI

Microsoft Excel

Descripción del empleo

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We are growing, grow with us!

Are you looking for a dynamic company with daily new challenges and opportunities?

Then, Pharmalex is your next career move! Pharmalex, now part of Cencora, is one of the leading service companies for the Pharmaceutical Industry globally and is specialized in all aspects of drugs and medical devices approval, of the market development and any action of effective product maintenance.

We are seeking a Senior Specialist, Regional Finance to provide comprehensive financial analysis and reporting support within the region, supporting the respective business departments Finance Leader in being an effective finance business partner. They will create and maintain analytical dashboards, collaborate with financial analysts for FP&A analysis, support the creation of monthly reporting packages for leadership, and generate detailed reports related to P&L drivers. The Senior Specialist will lead financial initiatives, track and review financial results, and support budget and forecast processes. They will assist with data validation and analysis, collaborate with business segment teams, and ensure positive trends in financial metrics. This role plays a vital role in providing insights, supporting decision-making, and driving financial performance within the region.

• This is an opening for candidates based in the following countries: Portugal, Spain, Poland, and Bulgaria.

Senior Regional Finance Specialist Your Job

1. Create and maintain analytical dashboards to support general financial analysis (such as key profitability drivers). Present reports and findings to relevant stakeholders.
2. Collaborate with regional leadership teams to perform analysis and reporting. Communicate variances to managers.
3. Create and maintain detailed analytical reports related to P&L drivers.
4. Lead efforts to drive financial initiatives and work cross-functionally with relevant stakeholders.
5. Track and review financial results during monthly financial close.
6. Analyse variances to plan and prior year and prepare illustrative slides for Monthly Business Review (MBR) presentation.
7. Support financial analysis for annual budget and forecast.
8. Support managers with relevant forecast and budget models and submit final numbers into the forecast and budgeting system.
9. Assist with data validation, preparation, and analysis for financial metrics and KPIs.
10. Collaborate and partner with business segments teams to gather and compile data needed to conduct analyses, identify trends and/or address senior management requests.
11. Review corresponding projects to ensure financial and utilization metrics have positive trends. Loop in relevant stakeholders to handle outliers.
12. Generate ad hoc analysis reports as needed.

Your Profile

1. A degree from a three or four-year Bachelors Study Program in Finance.
2. 2-3 years of experience in accounting or financial analysis roles.
3. Proficiency in the English Language (CEFR B2 Proficiency Rating or above); French language is a plus.
4. Proficiency in utilising the D365 system is a strong plus.
5. Experience using PowerBI is a plus.
6. Advanced proficiency in Microsoft Excel for data analysis, financial modelling, and reporting purposes.
7. Strong analytical and numeracy skills.
8. Excellent written and verbal communication skills.
9. Ability to assimilate and summarize financial information in an appropriate context.
10. Strategic and commercial acumen, as well as the ability and willingness to be hands-on.
11. Excellent people skills, with experience collaborating in a multi-disciplinary, diverse, dynamic team.
12. Demonstrated experience in financial management and accounting.
13. Technologically savvy, with an ability to point to examples of having worked with IT staff to develop and implement new processes and systems that increased efficiency in a fast-moving environment.
14. Experience working with a team in multiple locations (including shared services) is a plus.
15. Resilience, tact, integrity, and credibility.

If you are interested in joining our Pharmalex team taking over this challenging job opportunity in our future-oriented company, we are looking forward to receiving your application documents stating your earliest possible starting date, any visa requirements, and salary expectations online.

For further information please don’t hesitate to contact us.

Agencies only by prior agreement for the specific job opportunity.