Senior Financial Analyst

Proclinical are recruiting for a Senior Financial Analyst to join a CRO. This role is on a permanent basis and is located in Munich.

Responsibilities:

• Responsible for Germany, Switzerland, Austria revenues predictions and analysis as well as Latest Estimate.
• Manage advanced reporting and analysis of the company's direct sales channel.
• Cooperate with the head of market access on pricing and commercial conditions predictions and supervision.
• Handle OpEx prediction and analysis for GSA and selected global divisions.
• Accountable for resources sizing and oversight of go-to-market method.
• The ideal candidate will manage PO approvals and accruals.
• Uphold the selected divisions expenses trackers.
• Responsible for quarterly commissions arrangements, planning and calculations.
• Strategise plan revenues and resources assistance.
• Manage investments and business cases.
• Backfill of other team members as required.

Key Skills and Requirements:

• Educated to a degree level in a finance/accounting or any other pertinent discipline.
• Demonstrable experience working ideally in FP&A within a public business.
• Familiarity working within a healthcare organisation would be beneficial.
• Computer literacy.
• Expertise on financial planning tools such as Hyperion, Cognos TM1, SAC, etc.
• Acquaintance with using ERP, such as SAP S4/HANA, etc.
• Fluency in both English and German.
• Analytical abilities.
• Works well in a team with interpersonal abilities.
• Communication skills both verbally and in writing.
• Able to work to meet tight deadlines.
• An open-minded individual with the ability to resolve issues.
• Past involvement with financial systems execution would be advantageous.

If you are having difficulty in applying or if you have any questions, please contact Harry Qureshi at h.qureshi@proclinical.com

Proclinical is a specialist employment agency and recruitment business, providing job opportunities within major pharmaceutical, biopharmaceutical, biotechnology and medical device companies.

Proclinical Staffing is an equal opportunity employer.

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