Financial Analyst at Acino

Acino Careers
Acino Careers

Job Description

  • Work on monthly, quarterly, & yearly financial forecast updates in close collaboration with multi-functional teams.
  • Work on financial evaluation of business scenarios, pricing/spending/investment decisions and respective recommendations to management.
  • Monthly Forecast for net sales & strong follow-up with the supply chain for the monthly supply.
  • Keep track of the Opex and analyzing the actuals vs. benchmarks and comment on variances.
  • Responsible for sales & G2N closing.
  • Keep track of TMS/IMS and DIO landing.
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
  • Assist in preparation of management presentation decks on forecast and business performance reviews.
  • Understand links between various management reporting and accounting system, act as the Center of Expertise in data validation and flow.
  • Manage and audit distributors debit notes.
  • Annalise product cost and perform period end close for costing, PPV, and inventory revaluation.

Job Requirements

  • Bachelor is Degree in Accounting or Finance
  • MBA or CPA/CA is a plus
  • 3-5 years experience in financial planning
  • Experience in cost accounting is a plus
  • Expert in SAP and has outstanding skills on MS Office especially Excel and Power Point
  • Self-motivated and has the ability to work in a high-pressure environment and meet stretched deadlines
  • Fluent in Business English
  • Experience in audit firms is preferable

Apply Via The Following Link

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