Assistant Manager Finance

Job Description

Job Title : Assistant Manager - Finance (Easter Europe countries (Distribution Model) 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.