Finance Analyst M/W

Monaco CDI

Added 03/03/2022

  • A great opportunity to join a dynamic and high environment company
  • Opportunities to develop and growth within the organization

À propos de notre client

Our client is an important actor specialized in pharmaceutical sector in Europe.


As Finance Analyst, your missions will be:

  • Supporting the Europe team to help execute the strategy and ensure the region performs to plan,
  • Support the Senior Finance Business Partner during the budget and forecast planning process for the Europe region, working to Group deadlines,
  • Assist in the regional annual planning cycle, working with the SFBP to provide critical insight at the regional planning reviews,
  • Support the SFBP in formulating the strategy brand, customer and market for the region,
  • Provide insights and analysis on performance against budget, forecast and prior year,
  • Update monthly performance packs with latest view commentaries and review,
  • Analyse customer and brand contribution to ensure region is in line with total group targets,
  • Involvement in new business case modelling, ROI, calculations and innovation tracking,
  • To conduct weekly and monthly sales reporting and analysis, marketing costs analysis and new product development costs for month ends, forecasts and budgets,
  • Prepare a review the month end closing process including the preparation of month end journals rating to trade term spend, marketing spend and overheads.

Profil recherché

If you have a master degree in finance and accounting minimum.

If you are self motivated with an ability to work on own initiative.

If you have a strong business partnering skills.

If you have a good english level and advanced skills in Excel, don't hesitate to apply.

Conditions et Avantages

Attractive package.

Germain Gammel
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Résumé du poste

Finance & Comptabilité
Contrôleur(se) Financier
Santé / Industrie pharmaceutique
Type de contrat
Nom du consultant
Germain Gammel
Référence de l´offre