Our client, a major player in the pharma industry, is seeking a strategic-minded Senior Financial Analyst to join their finance team. This role is designed for a professional who thrives on transforming complex data into actionable insights that drive executive decision-making. You will act as a key business partner across commercial, production, and financial departments, ensuring that the company’s growth is backed by rigorous modeling and sound financial logic. This is an excellent opportunity for a seasoned controller or analyst to take on a high-visibility role with significant impact on product portfolio profitability and long-term business strategy.
Responsibilities
- Decision Support & Modeling: Create forward-looking financial models and analyses to support the decisions of leaders in commercial, production, and finance departments.
- Project Evaluation: Estimate the business impact of new projects, perform post-implementation reviews, and prepare detailed product cost pre-calculations.
- Business Case Review: Evaluate and provide expert financial opinions on business cases to ensure alignment with corporate goals.
- Profitability Analysis: Analyze the profitability of specific products and entire portfolios; conduct comprehensive variance analyses (plan vs. actual).
- Asset Valuation: Participate in the preparation of impairment models for intangible assets, goodwill, and investments.
- Cost Management: Utilize and maintain product-level cost allocation and profit calculation systems.
- System & Process Development: Drive continuous process improvement and participate in IT projects aimed at enhancing controlling functions.
Requirements
- Education & Experience: University degree in Finance, Economics, or a related field, supported by 5+ years of experience in controlling or financial analysis.
- Methodological Knowledge: Deep understanding of general controlling methodologies, including cost accounting, price calculation, and variance analysis.
- Technical Skills: Advanced proficiency in Excel is essential. Experience with SAP is considered a significant advantage.
- Modeling Expertise: Proven experience in building and evaluating NPV (Net Present Value) models is highly preferred.
- Language Skills: Native-level Hungarian and fluent English (both written and verbal) are required for effective collaboration.
- Professional Certification: Completion of ACCA Fundamentals is a strong plus.
- Soft Skills: Exceptional analytical skills with the ability to see the "big picture" behind the numbers.
Our client, a major player in the pharma industry, is seeking a strategic-minded Senior Financial Analyst to join their finance team. This role is designed for a professional who thrives on transforming complex data into actionable insights that drive executive decision-making. You will act as a key business partner across commercial, production, and financial departments, ensuring that the company’s growth is backed by rigorous modeling and sound financial logic. This is an excellent opportunity for a seasoned controller or analyst to take on a high-visibility role with significant impact on product portfolio profitability and long-term business strategy.
Responsibilities
- Decision Support & Modeling: Create forward-looking financial models and analyses to support the decisions of leaders in commercial, production, and finance departments.
- Project Evaluation: Estimate the business impact of new projects, perform post-implementation reviews, and prepare detailed product cost pre-calculations.
- Business Case Review: Evaluate and provide expert financial opinions on business cases to ensure alignment with corporate goals.
- Profitability Analysis: Analyze the profitability of specific products and entire portfolios; conduct comprehensive variance analyses (plan vs. actual).
- Asset Valuation: Participate in the preparation of impairment models for intangible assets, goodwill, and investments.
- Cost Management: Utilize and maintain product-level cost allocation and profit calculation systems.
- System & Process Development: Drive continuous process improvement and participate in IT projects aimed at enhancing controlling functions.
Requirements
- Education & Experience: University degree in Finance, Economics, or a related field, supported by 5+ years of experience in controlling or financial analysis.
- Methodological Knowledge: Deep understanding of general controlling methodologies, including cost accounting, price calculation, and variance analysis.
- Technical Skills: Advanced proficiency in Excel is essential. Experience with SAP is considered a significant advantage.
- Modeling Expertise: Proven experience in building and evaluating NPV (Net Present Value) models is highly preferred.
- Language Skills: Native-level Hungarian and fluent English (both written and verbal) are required for effective collaboration.
- Professional Certification: Completion of ACCA Fundamentals is a strong plus.
- Soft Skills: Exceptional analytical skills with the ability to see the “big picture” behind the numbers.