Salary Negotiable depending on experience. Dynamic multi-national pharmaceutical concern has a fantastic opportunity for a qualified CA(SA) or CIMA candidate with previous experience in a similar role as a Financial Business Planning Analyst in a Pharmaceutical environment.
Develop and implement strategic business plans and financial initiatives
Responsible for providing strategic P&L and financial operational support
Serving as a proactive business partner to drive performance, growth, business strategy and profitability (FINANCE)
Business reviews and financial plans, including monthly forecasts, budgets, product strategy and other financial strategic plans
Monthly financial statements and management reporting
Analyse performance across revenue and expense lines
Suggest corrective action and identify cost savings opportunities
Establish and maintain appropriate internal controls
Develop financial models and analyses to support strategic initiatives
Franchise business performance
Financial reporting update
Business planning and forecasting accuracy
Management Cash Flows
Monitoring of sales performance to identify opportunities and risks to the annual budget
Continuous evaluation and improvement of productivity savings
The ideal candidate will be a Qualified Accountant either CIMA or CA(SA)
The ideal candidate will have a minimum of 5 years experience in financial/business planning ideally in a financial business controller or similar role
Previous experience as a FINANCE Business Partner advantageous
Excellent skills in financial analysis and a good understanding of the South African pharmaceutical industry
Expert skills on MS Excel
Experience in working with SAP and MIS tools
Call Juliet on (XXX)-XXX-XXXX or email ****@*****.*** >
Ref: JHB004036/JA
Recruiter: Placement Partners