Group FP&A Analyst
hace 16 horas
Alcorcón
Famar is a leading European provider of pharmaceutical manufacturing and development services (CDMO) with a legacy of more than 75 years of technology expertise. Building on our experience, we are your reliable partner to deliver flexible solutions, from development to production and distribution of a broad range of pharmaceutical and consumer care products. Operational excellence and customer care are the cornerstones of Famar’s long-term business-oriented partnership. Through the commitment of our more than 1.800 employees, and with a network of 7 production sites and 2 R&D centers in Europe, we supply a wide range of more than 1.800 products in a variety of dosage forms, in 80 international markets. ------------------- 000 ------------------- Key Responsibilities: • Preparation of Consolidated Group results, Monthly P&L Reporting vs Budget and Forecast analysis and deviations commentary, on a monthly and annual basis. Balance Sheet and Cash Flow Statements., • Participate in the budget, forecasting and Financial Statements for management reporting., • Analysis of the Business Units’ figures (BU) per country: Monthly Opex, Capex and Inventory monitoring for the Group’s entities. Supporting schedules with oversight of the accounting and reporting., • Ad-hoc financial reporting according to daily requirements., • Perform technical accounting research as required. Assist in providing technical guidance to local finance teams to implement new standards as necessary, including developing internal policies that align with corporate guidelines., • Participate and be involved on a daily basis on Business Units’ performance (matching and validating Industrial and Financial data)., • Digitization: Oversee/support the implementation of forecasting and reporting systems and tools. Review and optimize BI reporting tools’ customization and output analysis., • Participate in stakeholder reporting (shareholders, Executive Management…) Qualifications and Experience: • Bachelor or Master degree in Finance, Accounting, CFA or related field., • Previous experience of at least 3 years in Financial Forecasting, Budgeting, Planning and Analysis as well as Financial Reporting. Prior experience working at a reputable Audit Firm will be considered an advantage., • Strong accounting capabilities, as well as working knowledge of Costing., • Understanding of generally accepted accounting principles, leases, intercompany transactions and consolidations., • Experience with SAP FiCo is a plus, • Excellent computer and analytical skills, in particular high level of Excel, and ERP expirience is required. Experience in Power BI and modelling is of advantage., • Fluency in verbal and written English. Desired Characteristics: • Excellent interpersonal skills, in order to liaise with various internal and external stakeholders., • Demonstrated attention to detail., • Ability to work independently, as well as collaboratively across the FAMAR Group., • Strong work ethic and follow-through. Strong initiative, self-motivation and leadership., • Ability to effectively manage priorities and deadlines., • Resilient , confident, accountable and solution focused. FAMAR is experiencing growth with the recent addition of its factory in Homburg, Germany. This growth is further bolstered by new projects from both existing and new clients who place their trust in our company and our team. Learn more about us on our YouTube channel. Join our Finance team and work in a multinational environment!