Senior Financial Analyst (Temporary role)
Core
Senior Financial Analyst supporting month-end close, cost center administration, monthly performance reporting, and budgeting/forecasting for a global pharmaceutical company.
Role type
Senior Financial Analyst (Controlling & Planning & Analysis)
Builds
Monthly performance reports, forecasts, and budgets for leadership decision-making
Domain
Pharmaceuticals / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial and accounting principles, Opex recognition, Full Time Equivalents (FTE) management, cost center administration, budgeting and forecasting, data analysis, Power BI, SAP, Anaplan
Preferred skills
Matrix organization experience, stakeholder management, problem-solving
Technologies
Power BI, SAP, Anaplan
Responsibilities
Prepare month-end close financial exercise ensuring Opex and FTE recognition; Provide cost center administration support and report actuals; Execute monthly control and produce performance reports; Participate in budgeting process and submit forecasts; Provide training on financial topics; Identify financial gaps, risks, and opportunities.
Seniority
Senior, hands-on IC
