Assistant Manager Finance

Job Title : Assistant Manager - Finance

Purpose of the job:

Supporting the function regarding managing all controlling/planning/budgeting/business partnering aspects in the Distribution market.

Support and partnering to the Head and Distribution Market team in the delivery of financial results

Job responsibilities:

• Managing total controlling and business partnering activities for Easter Europe countries (Distribution Model)
• Monthly reporting and month-end closing activities; collaboration with accounting teams
• Managerial reporting in accordance to requirements;
• Financial support for strategic business projects;
• Gross to Net control and management;
• Design and effective governance of accounts receivables managements including settlement of profit sharing with customers
• Contribute to the preparation of the Accords financial objectives e.g. EBIDTA, OPEX; Business Cash Flow
• Organizing, coordinating and control over the process of creating yearly or long term (3 and 5 years) plans and financial forecasts of the company;
• Advising and/or taking decisions on financial issues of key significance for the company;
• Profitability/pricing/discounts/NPDs analysis, strategy and recommendation;
• Design and improvements of current processes with the aim to improve efficiency and the level of control
• Collaboration with the all departments of Accord (in particular located in India and UK) with the purpose to communicate business results and variance analyses
• Managing Working capital and cashflow requirements for the cluster
• Receivable management and cashflow forecasting

Relevant skills and experience:

• at least 3-year professional experience of working ideally in a pharmaceutical company on similar position;
• Higher education in Business Management/Finance & Accounting is essential;
• Fluency in English in writing and speaking;
• Self-confidence;
• Analytical approach for sales opportunities;
• Very good communication and organisational skills;
• Pro-active and problem solving approach;
• Can-do attitude;
• Financially aware;
• Willingness to travel.