Senior Financial Analyst and Business Reporting Specialist

The pharmaceutical industry is a complex and dynamic sector, encompassing various business activities including scientific research, development, manufacturing, sales, and marketing of active pharmaceutical ingredients (API) and finished dosage forms (FDF).

INSUD PHARMA operates across the entire value chain, providing specialized knowledge and experience. The company has three synergistic business areas : Industrial, Branded, and Biotech, with over 9,000 professionals in more than 50 countries, 20 state-of-the-art facilities, 15 specialized R&D centers, and 12 commercial offices.

We are seeking a Financial Analyst to join our Reporting team. This person will be responsible for consolidating and producing monthly closing Group reports, including analysis of P&Ls, Cash Flow, Balance Sheet, Net Working Capital Ratios, and additional operating Key Performance Indicators (KPIs) under BPC tool.

• Supervise and analyze monthly financial reports for group consolidation, aligning with corporate reporting calendars.
• Coordinate reporting and data consolidation for budget, forecast, and business plan processes for the Pharma Group.
• Collaborate with business units to provide financial insights on sales performance, margins, and cost drivers to support strategic and operational decision-making.
• Responsible for updating consolidated presentations under high demand deadlines.
• Become a key member within SAP BPC project by offering specialist advice in terms of group reporting.

This role requires highly analytical skills and focus on understanding the whole process of data-driven impacts. Strong Financial background, solid Accounting and Consolidation knowledge is required. Experience in maintenance of consolidation and budgeting models in SAP BPC environment is also necessary.