Financial Reporting Specialist

Overview

This role is responsible for the consolidation and production of monthly closing group reporting, including analysis of profit & loss statements, cash flow, balance sheet, net working capital ratios and additional operating KPIs under BPC tool. The successful candidate will work closely with global and local teams, leveraging SAP BPC tool to drive efficiency and transparency in financial processes.

Responsibilities

• Consolidate and produce monthly closing group reporting
• Work closely with global and local teams to drive efficiency and transparency in financial processes
• Supervise and analyze monthly financial reports for group consolidation
• Coordinate reporting and data consolidation for budget, forecast and business plan process
• Collaborate with business units to provide financial insights on sales performance, margins and cost drivers
• Responsible for updating consolidated presentation under high demand deadlines
• Improve current reporting procedures in terms of speed and quality
• Support and lead the resolution of BPC-related issues during monthly closing process

Requirements

Preferred Skills

Benefits

Selection Process

Stay tuned to your phone and email

The first thing we will likely do is contact you through one of the two channels

Prepare well

We will continue with an in-person / virtual interview depending on availability and what we agree upon

There may be one or two interviews in the process, and depending on type of process, there may also be some kind of test

Wait for result

We care that you feel guided throughout each selection process and know what to expect from us, so we will always try to inform you of status of process

Equal Opportunities Commitment

Insud Pharma group assumes commitment to equal opportunities and treatment between men and women

As stated in current regulations on matter

And we do not discriminate against any person on grounds of ethnicity, religion, age, sex, nationality, marital status, affective or sexual orientation, gender identity or expression, disability, or any other personal or social circumstance.

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