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Finance Business Partner (m/f/x)
Branch: Pharmaceutical Industry
About the Company:
For our client, a fast-growing German subsidiary of an international company group based in the Rhine-Main area, Dr. Newzella Consulting is exclusively looking for a
Finance Business Partner (m/f/x)
Your tasks:
- Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s financials
- Participate in all monthly financial closing and reporting processes for his / her area of responsibility, explaining main variances in P&L, and all other relevant financial matters
- Monitor and manage the accuracy of the accounting records
- Review monthly balance sheet reconciliation – follow up on open items and rectify any anomalies encountered
- Ensure submission of other reporting packages accurately and within specified timeline
- Make an analysis of and alert on deviations between actuals and budgets, challenge the business solutions to bridge gaps and monitor the action plans taken
- Take responsibility for the control of Accounts Receivables – review and control sales records on warehouse systems and ensure accrual of the records
- Perform Cash flow management - forecast current and future cash flow requirements and arrangement for necessary fund transfers
- Participate in any compliance audits and respond to audit queries
- Reconcile net prices based on mandatory rebates, wholesaler discounts and tender rebates
- Supporting the VAT reclaim based on the reconciliation
- Building the appropriate accruals in the gross to net transition
- Creating the cost center calculation for Gross Margin, Gross to net price transitions and supporting product P&L from a management reporting point of view
- Participation in business case calculation for portfolio extension, or tender participation
- Reporting line: Managing Director
Our expectations:
- University Degree in Business Administration, Accounting, Economics or equivalent
- 3-5 years of relevant professional experience in controlling and planning
- Advanced in English and German
- Strong and proactive business results orientation and proven ability to provide insights that help decision making processes
- Experienced in stakeholder management and cross-functional collaboration
- Strong communication skills with the ability to collaborate across a matrix organization
- Strong analytical thinking with problem solving approach
- Pharma or Generic background would be preferable
Contact details:
Please send us your complete set of application documents including:
· CV incl. a photograph
· All letters of reference
· Last school certificate
· Certificates regarding seminars, hh further education courses, further training courses
We look forward to receiving your application. All information submitted will be treated confidentially.
Our project team can be reached as follows:
Katrin Brandhove
Project Manager
Dr. Newzella Consulting
Amtshofweg 10
D-48317 Drensteinfurt
+49 (0) 25 08 / 99 42-136