Company : AIMS Human Capital Client - Pharmaceuticals
Company sector : Health Care & Pharma

Consultant : Mariela Boycheva

Mariela_Boycheva@aims.bg

Our client is a leading manufacturer of high-quality pharmaceuticals. With a long-standing heritage rooted in pharmacies, the company is perceived as a reliable and trustworthy partner for more than 120 years. Their products help people protect and regain a dignified and able life. Their proven Generics ensure that everyday health remains affordable. To employees, they offer an attractive working environment in which they can develop personally. Being committed to further increasing global access to affordable healthcare, the local representative office of the company is inviting an inspired and enthusiastic professional to step in the role of:

Business Planning and Financial Analysis Manager

The role:

Being a key person in the business and strategic planning support, reporting directly to the Financial Manager, you will have high impact on financial early warning systems for the Country and on meeting global corporate standards.

• Supporting FM role in the process of budgeting and forecasting
• Owning the process of final input in company tools(SAP/LTS) for yearly targets / forecasts; monthly and quarterly outlooks
• Supporting the FM role in the Revenue Recognition control by establishing andmaintaining the reports and controls for SiT
• Supporting the business by establishing procedures and practices to track the biggest company costs (A&P, G2N, Overheads).
• Acting as the holder of the Gross to Net Register
• Maintaining the BU line and brand P&Ls
• Liaising with the FM in the official Budget and Forecast submissions to Region and Sub-region
• Liaising with the FM in keeping track and meeting the Net Working Capital objectives monitors actuals and forecasts. 

Key systems: Microsoft Dynamics Navision, LTS, SAP, Power BI

Key Interfaces: FМ, BU heads,Salesand Brand  Managers

The person:

The ideal candidate will demonstrate excellent analysing and communicating skills and will be able to cope under pressure and within tight deadlines. She/He will be result-orientated, ready to seek and find solutions. The person who will step in this entirely new role should demonstrate teamwork attitude and adequate implementation of corporate and regional reporting policies and also have:

• Bachelor’s degree or above in the field of finance or accounting or University degree in Economics/Finance
• Minimum three - five years of successful track record in finance or accounting
• Ability to understand and follow national and regional business practices in terms of financial reports and controlling procedures
• Experience with accruals, P&L detailed analysis, management reporting, purchasing process (control of PO, accrual, invoices).
• Very good level of English and superior Excel skills and excellent analytical skills
• Previous experience in a Senior Finance analytical/controlling role in the Pharmaceutical industry  or FMCG is highly desired.

The company’s offer:

• Opportunity to have a worthwhile input to the development of a global healthcare company
• An open horizon for expertise upgrade in a balanced set of fast-paced business environment and best practices
• Chance to join a company that empowers its associates to act on their own initiative and actively seek opportunities to capitalize on strengths
• Competitive remuneration package

Ready to bring the passion that always keeps our Client one step ahead?

AIMS International Bulgaria is part of AIMS International, a leading global executive search and leadership consultancy organization with 83 offices worldwide. We find and grow leaders who support democratic and sustainable development of our partners’ organizations and further elevate our country as a good place to work and live in.