Financial analyst in consolidation and reporting

Ferring Pharmaceuticals SA; Lisboa; On-site; EUR 45,000 - 65,000; Full time

Job summary

Ferring Pharmaceuticals SA в Лиссабоне ищет специалиста по отчетности и консолидированию для поддержки ежемесячной и годовой отчетности, взаимодействия с аудиторами и подготовки финансовых примечаний. В должности требуется знание IFRS, опыт работы в международной структуре и владение SAP.

Кандидат должен быть дипломированным бухгалтером или иметь степень в области экономики/учета; владение английским языком обязательно.

Qualifications

• Qualified Accountant or Final degree in Business Economics/Accounting Management.
• 3 to 5 years relevant work experience within Reporting & consolidation and / or major external audit firm.
• Knowledge of SAP and or consolidation tool.
• Excellent knowledge of IFRS.
• Experience in multi-national corporate structure.
• Demonstrated solid analytical capacity and understanding of financial and accounting principles and processes.
• Ability to work in a matrix organization, excellent communication and stakeholder management skills.
• Problem-solving, customer focus and collaboration skills are essential.
• Fluent in English (requirement must).
• Будет плюсом: Experience working with Power BI, Data cubes - nice to have

Responsibilities

• Reporting/Consolidation: support the Consolidation and Reporting department in the monthly & yearly reporting and consolidation process including the validation and the consolidation of Sales, intercompany, Profit & Loss and Balance Sheet and provide variance analysis and commentaries.
• OneERP project : contribute to the SAP Group Reporting post implementation while supporting other entities in the adoption of new ways of working & reporting.
• For year end and for some selected parts of the Yearly financial statements, interact with Group Auditors to ensure a full compliance of the Financial Statement with IFRS.
• Establish & carry out those notes of the Financial Statements and contribute to the review of the text and accuracy of the Financial Statements.
• Financial and Accounting Manual: support the preparation of the Financial and Accounting Manual (F&A Manual that is used by all the Ferring finance community as the repository of financial reporting & processes), support the update linked to IFRS changes & SAP new processes into the F&A Manual.
• Support the forecasting & budgeting data collection processes and reporting to enable a timely and accurate forecasting financial information of the Ferring Group financial performance to Executive Management.
• Carry out ad-hoc Analysis on group results with local entities.
• Maintain and improve the financial data accesses through user accesses process review, financial reports improvements.
• Support the subsidiaries regarding financial aspects and group reporting related questions.

Skills

Analytical capacity

Stakeholder management

Communication skills

Problem-solving

Teamwork

English fluency

Education

Qualified Accountant

Degree in Business Economics/Accounting Management

Tools

SAP

Consolidation tool

Power BI

Job description

Описание

At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world

Задачи

• Reporting/Consolidation: support the Consolidation and Reporting department in the monthly & yearly reporting and consolidation process including the validation and the consolidation of Sales, intercompany, Profit & Loss and Balance Sheet and provide variance analysis and commentaries.
• OneERP project : contribute to the SAP Group Reporting post implementation while supporting other entities in the adoption of new ways of working & reporting.
• For year end and for some selected parts of the Yearly financial statements, interact with Group Auditors to ensure a full compliance of the Financial Statement with IFRS.
• Establish & carry out those notes of the Financial Statements and contribute to the review of the text and accuracy of the Financial Statements.
• Financial and Accounting Manual: support the preparation of the Financial and Accounting Manual (F&A Manual that is used by all the Ferring finance community as the repository of financial reporting & processes), support the update linked to IFRS changes & SAP new processes into the F&A Manual.
• Support the forecasting & budgeting data collection processes and reporting to enable a timely and accurate forecasting financial information of the Ferring Group financial performance to Executive Management.
• Carry out ad-hoc Analysis on group results with local entities.
• Maintain and improve the financial data accesses through user accesses process review, financial reports improvements.
• Support the subsidiaries regarding financial aspects and group reporting related questions.

Требования

• Qualified Accountant or Final degree in Business Economics/Accounting Management.
• 3 to 5 years relevant work experience within Reporting & consolidation and / or major external audit firm.
• Knowledge of SAP and or consolidation tool.
• Excellent knowledge of IFRS.
• Experience in multi-national corporate structure.
• Demonstrated solid analytical capacity and understanding of financial and accounting principles and processes.
• Ability to work in a matrix organization, excellent communication and stakeholder management skills.
• Problem-solving, customer focus and collaboration skills are essential.
• Fluent in English (requirement “must”).
• Будет плюсом: Experience working with Power BI, Data cubes - nice to have

Условия

Our inclusive support package – “Building Families at Ferring”. provides equal and accessible policies for all employees who wish to start their family journey, ensuring a global standard, irrespective of location and role. Subject to a minimum period of employment at Ferring. Parental leave for both birthing and non-birthing parents Extended support on family building journey