Senior Financial Analyst, Group Consolidation & Reporting

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

Job summary

Ferring Pharmaceuticals SA is seeking a Senior Financial Analyst for the Group Consolidation & Reporting team in Portugal. You will engage with the Finance Vision and deliver on monthly reporting, year-end consolidation, audit support, budgeting, and IFRS-compliant financial statements.

You will collaborate with the OneERP SAP Group Reporting project, support new reporting tools and processes, and interact with group auditors.

Qualifications

• Qualified Accountant or Final degree in Business Economics/Accounting Management.
• 3 to 5 years of 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 analytical capacity and understanding of financial and accounting principles and processes.
• Experience working with PowerBI, Datacubes - nice to have.
• 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).

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 thinking

Stakeholder management

Communication skills

Fluent in English

Education

Qualified Accountant or Final degree in Business Economics/Accounting Management

Tools

PowerBI

Datacubes

SAP Group Reporting

Job description

Ferring Pharmaceuticals SA is seeking a Senior Financial Analyst for the Group Consolidation & Reporting team in Portugal. You will engage with the Finance Vision and deliver on monthly reporting, year-end consolidation, audit support, budgeting, and IFRS-compliant financial statements.

You will collaborate with the OneERP SAP Group Reporting project, support new reporting tools and processes, and interact with group auditors.