Financial Analyst Corporate FP&A

2 weeks ago

Belgrade, Central Serbia Hemofarm A.D. Full time 30,000 - 60,000 per year

Hemofarm is a member of STADA Group, one of the largest global generic pharmaceutical companies, which successfully operates in both the markets of Serbia and Western Balkans. Hemofarm produces high quality pharmaceutical products within the leading pharmacotherapeutic groups, observing the key corporate values: Agility, Integrity, Entrepreneurship and ONE STADA.

Financial Analyst Corporate FP&A

Location:
Belgrade

About the job:
Are you passionate about numbers and analysis? We're looking for a Financial Analyst to elevate our financial planning and reporting processes. In this role, you will develop comprehensive reports, ensure accurate month-end closings, create dashboards for budgeting and forecasting, train local finance teams on financial systems, and maintain data integrity across all financial reports.

Responsibilities:

  • Develops and creates reports including KPI measures used for management decisions and presentations
  • Supports the month-end closing process, including the monthly preparation/update of audit files used by markets (countries) and FP&A to ensure high-quality reporting based on global guidelines
  • Supports the forecasting and budgeting process by developing dashboards/reports used to analyze, compare, and review market submissions against the target
  • Responsible for developing Excel templates to support markets in preparing their monthly presentations used for business reviews (actual, forecast and budget)
  • Trains local finance teams in financial systems such as SAP BI (P&L, NWC, CAPEX) and SAP Analytics Cloud (SAC)
  • Provides technical support in creating monthly, forecast, and budget business reports for markets
  • Creates and supports the creation of business management reports for stakeholders, including but not limited to Management Committee (ManCo), Works Council, Senior Global Leadership Team (SGLT), and Townhall presentations
  • Prepares ad-hoc analyses and analytical support for the FP&A department
  • Ensures Data integrity of Group financials (actual, budget and forecast closing checks)

Qualifications:

  • Bachelor's degree with a focus on finance or a comparable degree
  • A minimum of 3 years in a multinational company, accustomed to working in an international environment
  • Experience in the pharmaceutical industry is preferable
  • Advanced knowledge of MS Excel, experience with SAP (B4P/BWP)
  • Excellent problem-solving and analytical skills
  • Detail-oriented with excellent organizational skills
  • Excellent oral and written communication skills in English
  • Ability to cope in a changing and fast-paced environment
  • Willingness to learn new tasks
  • Ability to effectively handle multiple tasks simultaneously and prioritize to meet deadlines and achieve results

We offer:

  • Private healthcare insurance (with the option of privileged usage for family members)
  • Ongoing professional development through specialized education and training
  • A platform for learning 14 foreign languages, using various learning styles, including conversation courses
  • Personalized mental health and well-being support for employees and their families through the Kyan Health app

Only shortlisted candidates will be contacted.

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