Senior Financial Controller

• Absolvent studii superioare economice
• Experienta in Financial Controlling si Raportare – minim 5 ani
• Nivel avansat de operare Excel si Power point, Power BI constituie avantaj
• Limba engleza - nivel avansat
• Orientare spre rezultate si catre business
• Respectare termene stabilite
• Abilitati de comunicare
• Proactiv
• Capacitatea de rezolvare a problemelor
• Atentie la detalii

• Ofera suport managementului in pregatirea si analiza bugetelor anuale si intermediare in vederea atingerii obiectivelor strategice ale ︁︀​︂︃︃​︈︃​︁︃︀companiei
• Monitorizeaza performanta financiara a segmentelor de business si transmite informatiile si masurile de imbunatatire, catre toti responsabilii
• Auditeaza procesele existente si propune imbunatatiri pe aria de expertiza
• Implementeaza controalele necesare pentru a asigura conformitatea cu legislatia fiscala si reglementarile in ceea ce priveste raportarea financiara
• Aloca costuri&venituri&Capex pe centrele de cost/profit/proiecte in vederea mentinerii unei balante intre bugetat si rezultatele obtinute
• Monitorizeaza costuri&venituri&Capex pentru toate segmentele de business si comunica variatiile si punctele de imbunatatit catre toti responsabilii
• Impreuna cu reprezentantii segmentelor de business propune si calculeaza estimari de costuri, acolo unde este cazul
• Calculeaza NWC si ofera recomandari departamentelor comercial si celor operationale privind masurile de luat pentru alinierea la obiectivele de NWC
• Raporteaza periodic catre Grup rezultatele financiare si explica variatiile
• Recomanda modificari ale politicilor sau procedurilor care sa imbunatateasca performanta financiara
• Ofera suport si explicatii in cazul auditurilor interne si a auditului statutar
• Calculeaza si verifica performanta unor portofolii noi de business, a unor proiecte noi
• Intocmeste rapoarte catre management si catre alte departamente, rapoarte predefinite si ad-hoc in vederea efectuarii lucrarilor de inchidere de luna/trimestru/semestru/an (rapoarte strict legate de obiectivul postului)

MagnaPharm Marketing & Sales is one of the largest and most dynamic pharmaceutical outsourcing group offering integrated services of import, distribution, market access, marketing and medical promotion, regulatory services.

Our vision is to become the favorite partner on the Central and Eastern European pharmaceutical market, offering a unique and full range of services on the marketing, sales, pharmaceutical retail and medical services segments.

Our mission is to be a premier pharmaceutical and consumer healthcare service provider in Central & Eastern Europe.

MagnaPharm Marketing & Sales has a strong culture of Compliance

Following strict FCPA standards;

Following Ethical code of AIFP (Association of Innovative Pharma Industry);

Following strict „drug-related“ legislation in all countries

MagnaPharm Marketing & Sales is currently active in 7 countries, Romania, Poland, Bulgary, Hungary, Slovakia, Serbia, Czech Republic.

Activity field: Pharmacy

Size (number of employes): >500

Headquarter: Bucharest, Romania

Type: Private company

Founded: 1994

Specialty: consumer healthcare, medicine, medical promotion, pharmaceuticals, pharmaceutical wholesaling