Finance Process & Analysis Specialist - 1.5 YRS Employment

Antal International

  • București
  • Permanent
  • Full-time
  • Acum 7 zile
Job DescriptionOur Client is a global healthcare company very well established in Romania.The team is brilliant and they trully cultivate a great cooperation inside their teams.The purpose of the role is for a project based of 18 months support of a specialist that can be instrumental in managing financial data, supporting the functions that do the forecasting, budgeting, and strategic planning cycles, and ensuring data accuracy and visibility through analytical and reporting tools.Reporting to the country CFO, this role requires a proactive mindset focused on process improvement by automatizing internal management reports further via a close collaboration across departments.Main Responsibilities
  • Support the functions of financial forecasting, budgeting, and strategic planning processes by direct contribution in preparing, analyzing, and consolidating key financial data (market prices, volume, Gross-to-Net, Gross Margin, AOI) as well as improving the reporting flows and methods
  • Maintain and improve Product Master Data, ensuring alignment with regional and global systems.
  • Identify and implement opportunities for process automation and standardization, including spreadsheet and model optimization.
  • Provide ad-hoc financial analysis and customized reporting to support decision-making.
  • Create and enhance management reporting tools, dashboards, and scorecards using tools such as Power BI and Excel.
  • Perform trend and profitability analysis across product lines and markets; highlight deviations and escalate issues where necessary.
  • Contribute to monthly financial close processes, including data checks and accruals.
  • Collaborate with Commercial Supply and Master Data teams to ensure consistent and accurate financial inputs.
  • Offer pricing support, assist with the pricing analysis. Modelling and simulation experience could be a major plus.
  • Ensure timely reporting of any adverse events, special situations, or product quality complaints in line with compliance requirements.
Qualifications & Experience:
  • Bachelor's degree in Finance, Economics, Computers, Statistics, IT, or any other related field.
  • Minimum 2 years of relevant experience in a multinational environment.
  • Pro-active mind-set.
  • Hands-on experience in forecasting, budgeting, and ideally with financial modeling.
Technical Skills:
  • Advanced Excel (including Power Query and slicers); Power BI preferred.
  • Experience with Hyperion and SAP.
  • Strong analytical, organizational, and problem-solving skills with a high attention to detail.
Soft Skills:
  • Proficient in English (written and verbal).
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively in a dynamic environment.
Comp & ben:
  • Approximately 2 k euro net salary with some room to discuss for an exceptional candidate and vs experoence
  • 12% annual bonus
  • Meal vouchers worth 40 RON per day
  • Life and health insurance
  • 25 days of paid vacation
  • Public holidays that fall on weekends are compensated with days off during the week
  • 300 RON net for Easter, Christmas, and March 8th (for women) , same benefit applies to children, including June 1st (Children's Day)
  • Exceptionally good, collaborative company culture.
  • Possiblity to grow and stay permanent in the group.
The work contract might become indefinite for a very good individual that will prove excellent competencies and results, but this isn t a promisse at this starting stage!However, we may also wonder what is sure and safe, nowadays....

Antal International