The project is carried out in the pharmaceutical industry and involves financial analysis and controlling of large-scale infrastructure initiatives. The scope of work includes cost monitoring, forecasting and financial reporting, as well as collaboration with Project Managers and the PMO on budget preparation and updates. The main objective of this role is to ensure financial transparency across projects and support decision-making processes within a global organization.
Responsibilities:
- Providing financial support for infrastructure projects, including financial analysis, reporting, budget control, and forecasting;
- Monitoring project costs (OPEX, CAPEX, Deferred) and ensuring their accurate classification in financial systems (SAP, Ariba, POs);
- Collaborating with Project Managers, PMO, and Workstream Leads to prepare and update project budgets;
- Preparing monthly and quarterly financial reports in line with PMO and Global Finance requirements;
- Supporting annual planning processes, including Operating Plans, Headcount Planning, and CAPEX/OPEX budgeting;
- Recording and monitoring invoices, accruals, and procurement processes, analyzing discrepancies, and escalating financial risks;
- Participating in the assessment and estimation of the financial impact of project changes (Change Requests);
- Preparing ad hoc financial analyses and recommendations for the Management Board and Program Leadership.
Qualifications:
- Minimum 4–5 years of experience in finance or financial controlling, preferably in an international and/or project-based environment;
- Strong knowledge of budgeting, financial reporting, and cost control processes;
- Familiarity with financial systems and reporting tools (SAP, Ariba, or similar);
- Excellent command of English (C1), including the ability to deliver presentations and report to global stakeholders;
- Ability to work in a dynamic, fast-paced project environment under time pressure;
- Strong attention to detail, analytical thinking skills, and excellent communication skills.
Nice to have:
- Experience in IT, ERP, or infrastructure projects;
- ACCA/CIMA qualifications or a statutory auditor certification;
- Experience working in international corporate groups.
We offer:
- Work in a team of interdisciplinary experts and technology enthusiasts, inspired by working in a flat hierarchy;
- Permanent full-time cooperation in an extraordinary company, which has been growing dynamically for 20 years;
- Possibility of development in various IT projects realized for well-known and recognizable clients – leaders in their industries;
- The ability to work with the latest technologies and the highest standards of development;
- Flexible working hours and a hybrid or fully remote working model (different arrangements apply in different teams, we do not impose any options);
- A number of initiatives supporting knowledge sharing and development, such as: internal training, thematic guilds, Cloud training and certification opportunities (technology partnerships in four clouds);
- Possibility to learn English or German online and English lessons for teams;
- Multisport card and medical insurance;
- Sea adventures co-financed by company – we regularly sail in the Caribbean, Mediterranean or North Sea.