Senior Finance Specialist
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- Create and maintain analytical dashboards to support general financial analysis (such as key profitability drivers). Present reports and findings to relevant stakeholders
- Collaborate with regional leadership teams to perform analysis and reporting. Communicate variances to managers
- Create and maintain detailed analytical reports related to P&L drivers
- Lead efforts to drive financial initiatives and work
- functionally with relevant stakeholders - Track and review financial results during monthly financial close
- Analyse variances to plan and prior year and prepare illustrative slides for Monthly Business Review (MBR) presentation
- Support financial analysis for annual budget and forecast
- Support managers with relevant forecast and budget models and submit final numbers into the forecast and budgeting system
- Assist with data validation, preparation, and analysis for financial metrics and KPIs
- Collaborate and partner with business segments teams to gather and compile data needed to conduct analyses, identify trends and/or address senior management requests
- Review corresponding projects to ensure financial and utilization metrics have positive trends. Loop in relevant stakeholders to handle outliers
- Generate ad hoc analysis reports as needed
Your Profile
- A degree from a three or
- year Bachelors Study Program in Finance - 2-3 years of experience in accounting or financial analysis roles
- Proficiency in the English Language (CEFR B2 Proficiency Rating or above); French language is a plus
- Proficiency in utilising the D365 system is a strong plus
- Experience using Power
BI is a plus - Advanced proficiency in Microsoft Excel for data analysis, financial modelling, and reporting purposes
- Strong analytical and numeracy skills
- Excellent written and verbal communication skills
- Ability to assimilate and summarize financial information in an appropriate context
- Strategic and commercial acumen, as well as the ability and willingness to be
- on - Excellent people skills, with experience collaborating in a
- disciplinary, diverse, dynamic team - Demonstrated experience in financial management and accounting
- Technologically savvy, with an ability to point to examples of having worked with IT staff to develop and implement new processes and systems that increased efficiency in a
- moving environment - Experience working with a team in multiple locations (including shared services) is a plus
- Resilience, tact, integrity, and credibility
- Informações detalhadas sobre a oferta de emprego
Empresa: PharmaLex Localização: Lisboa
Lisboa, Lisboa, PortugalPublicado: 17. 7. 2025
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