Financial analyst in pharmaceuticals

Galderma; Greater London; On-site; GBP 70,000 - 90,000; Full time

Job summary

Galderma в Великобритании ищет финансового бизнес-аналитика для поддержки планирования и анализа в UK&I. Вы будете осуществлять прогнозирование продаж и OPEX, анализировать расходы, маржу и прибыльность, взаимодействуя с отделами продаж и маркетинга.

Требуется знание UK GAAP, английский язык на профессиональном уровне и опыт работы в глобальной структуре. Предусматривается работа в быстром темпе и ориентированность на результаты.

Qualifications

• Образование: бакалавр в области бизнеса, экономики или смежной области, знание британских стандартов учёта (UK GAAP) приветствуется.
• Свободное владение английским языком и уверенная презентация финансовых данных.
• Опыт от 3 лет на аналогичной должности в фармацевтике/ FMCG или консалтинге.
• Умение работать в глобальной матрице и соблюдать сроки.

Responsibilities

• Поддержка планирования и анализа бизнеса UK&I, предоставление аналитических материалов руководству.
• Внедрение стратегий, контроль расходов и торговых программ, участие в бюджетировании и прогнозировании в PBCS.
• Анализ продаж, затрат, маржи и прибыльности клиентов; взаимодействие с маркетингом и продажами.
• Сотрудничество с GSC и участие в контроле внутреннего контроля Galderma (GICFR).

Skills

Свободный английский

Навыки презентаций

Аналитическое мышление

Строгий контроль сроков

Education

Степень бакалавра в бизнесе, экономике или смежной области

Магистратура предпочтительно

Tools

Coupa

PBCS

Главная учетная система (Mainframe)

Job description

Описание:

Galderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology. Since our foundation in 1981, we have dedicated our focus and passion to the human body's largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin, we are in shapes our lives, we are advancing dermatology for every skin story.

Задачи:

This role will support the Business Planning & Analysis activities within the fast-growing UK & Ireland market, providing insightful and value-added analysis and decision support to the business leadership. Responsible for driving and implementing business strategy for cluster of markets Supporting the execution of set strategies for UK&I organization and the correct and timely implementation of business controlling processes and ensure adherence thereof. Support Rolling Forecast for Sales and OPEX and agree rolling forecast by brand with relevant managers, including timely submission of forecast in reporting tool (PBCS). Coordinate with Global Business Services for timely and accurate submission. Review monthly Sales submission, including RIG/OG analysis and manual exceptions if applicable Management of Trade Spend entries and accruals at month-end Review and approval of purchase requisitions in Coupa to ensure adherence with approved budget envelope Act as finance business partner to marketing and sales teams and provide support in evaluating new product launches, trade spend initiatives and monthly KPI's In collaboration with Accounting, responsible for timely and accurate submission of performance P& L in PBCS (including performance reporting of inventory and samples) Proactively drive performance and carry out value-added analyses on financial data: Trade Spend Analysis, Sales trends, COGS analysis, Customer Profitability Analysis, Functional Expenses, NPV Ensure adherence with Galderma Internal Control Framework (GICFR), as applicable

Требования:

Bachelor's degree in Business, Economics or related field. Fluent in English Minimum 3 years' experience in a similar role, ideally within the Pharmaceutical / FMCG industry or consulting background Flexibility to work in a fast paced, quickly changing work environment and ability to operate in a global matrix environment Strong presentation skills: the ability to understand situations, interdependencies, and challenges in a holistic way; and a proactive attitude are must. UK GAAP and IAS Contractual knowledge (or similar experience from other countries) Experience of mainframe accounting systems and good IT skills Meet timely deadlines Будет плюсом: Master´s degree is preferred

Условия:

At Galderma, you'll work with people who are like you. And people that are different. We value what every member of our team brings. Professionalism, collaboration, and a friendly, supportive ethos is the perfect environment for people to thrive and excel in what they do.