Senior Finance Specialist

PharmaLex GmbH; Las Palmas de Gran Canaria; Presencial; EUR 35.000 - 60.000; Jornada completa

Descripción de la vacante

An established industry player is seeking a Senior Specialist in Regional Finance to drive financial performance and provide comprehensive analysis. In this dynamic role, you will create analytical dashboards, collaborate with leadership, and support budgeting and forecasting. Your expertise will be crucial in monitoring financial results and generating detailed reports that inform strategic decisions. Join a forward-thinking company that values innovation and teamwork, where your contributions will directly impact the success of financial initiatives across diverse teams.

Formación

• 2-3 years of experience in accounting or financial analysis required.
• Strong analytical, numeracy, and communication skills essential.

Responsabilidades

• Create and maintain analytical dashboards for financial analysis.
• Support annual budget and forecast analysis with detailed reports.

Conocimientos

Financial Analysis

Analytical Skills

Excel

Communication Skills

D365

PowerBI

Educación

Bachelor's degree in Finance

Herramientas

D365

PowerBI

Excel

Descripción del empleo

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

Then, Pharmalex, now part of Cencora, is your next career move! Pharmalex is a leading service company for the Pharmaceutical Industry globally, specializing in drug and medical device approval, market development, and product maintenance.

We are seeking a Senior Specialist, Regional Finance to provide comprehensive financial analysis and reporting support within the region. The role involves creating and maintaining analytical dashboards, collaborating with financial analysts for FP&A analysis, supporting monthly reporting for leadership, and generating detailed reports on P&L drivers. The Senior Specialist will lead financial initiatives, monitor results, support budgeting and forecasting, and ensure positive financial trends. This position plays a vital role in providing insights, supporting decision-making, and driving financial performance within the region.

This opening is for candidates based in Portugal, Spain, Poland, and Bulgaria.

Your Job

• Create and maintain analytical dashboards supporting financial analysis, such as profitability drivers, and present findings to stakeholders.
• Collaborate with regional leadership to perform analysis and report variances.
• Develop detailed analytical reports related to P&L drivers.
• Lead financial initiatives and coordinate with relevant stakeholders.
• Monitor financial results during monthly close.
• Analyse variances and prepare slides for Monthly Business Review presentations.
• Support annual budget and forecast analysis.
• Assist managers with forecast and budget models, and input final figures into systems.
• Validate and analyze financial data and KPIs.
• Partner with business segments to gather data, identify trends, and fulfill management requests.
• Review projects to ensure positive financial and utilization metrics, involving stakeholders as needed.
• Generate ad hoc reports as required.

Your Profile

• Bachelor's degree in Finance or related field.
• 2-3 years of experience in accounting or financial analysis.
• Proficiency in English (CEFR B2 or above); French is a plus.
• Experience with D365 system is a strong plus.
• Experience with PowerBI is a plus.
• Advanced Excel skills for data analysis and modeling.
• Strong analytical, numeracy, and communication skills.
• Ability to interpret and summarize financial information effectively.
• Strategic mindset with a hands-on approach.
• Excellent interpersonal skills and experience working in diverse teams.
• Demonstrated financial management experience.
• Technologically savvy, with examples of improving processes and systems.
• Experience working with multi-location teams is a plus.
• Resilience, tact, integrity, and credibility.

If you're interested in joining Pharmalex and taking on this exciting opportunity, please submit your application with your earliest start date, visa requirements, and salary expectations online.

For more information, please contact us. Agencies by prior agreement only for this specific job opportunity.

J-18808-Ljbffr