Financial analyst

Acino Ukraine is looking for a new team member in FP&A team.

Responsibilities:

• Participation in financial month closure process
• Participation in budgeting and actual analysis processes
• M&S costs control, modelling, forecasting
• Deep brand profitability analysis
• Launches supervision
• R&D projects financial support, consulting, management from finance point of view
• Cash flow preparation, treasury risks control
• Marketing service agreements control
• Ad hoc analytics

Requirements:

• University degree in finance / economics
• More than 2 years' experience in Finance (controlling, commercials, financial planning and analysis).
• Understanding and practical application of IFRS
• Good interpersonal and communication skills, analytical skills, ability to meet strict deadlines, result orientation.
• Advanced Excel user, SAP as an advantage
• Experience in FP&A as an advantage
• Experience in pharma industry is a plus;
• English - Upper intermediate level.

Company offers:

• Competitive compensation package;
• Very comfortable and friendly working environment in international company
• Interesting challenging tasks and opportunities for development
• Medical & Life insurance

For more details about the company please refer to https://acino.swiss/our-business/commercial-operations/ukraine-and-cis