Financial Reporting Specialist

· Preparing monthly management and performance reports in a timely accurate and effective manner.

· Performing financial and operational analysis in budgets and actuals by preparing sensitivity, variance and bridge analysis.

· Operational responsibility for the controlling of budgets and actuals,

· Preparing analyzes and presentations for Ad-hoc requests.

· Communicating with all departments in analyzing budget/actual variances and supporting them on financial issues and decisions

· Supporting monthly reporting activities and checking accuracy of financial data.

A successful Financial Reporting Specialist should have:

· Minimum 2 years of experience in Reporting or Financial Controlling in preferably pharmaceutical sector.

· Work experience in an international audit firm will be considered as an asset.

· Strong academic background (degree in finance, business administration, engineering, management or equivalent).<...