Senior Financial Analyst

7 meses atrás

Lisboa, Portugal Ferring Pharmaceuticals, Inc. Tempo inteiro

Job Description:
At Ferring Pharmaceuticals, we help people around the world build families and live better lifes. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.

Every person at Ferring works together to change lives and help people build families. Our corporate teams offer empowering, innovative, challenging and rewarding careers - we are motivated to make a difference. To reach our full potential we collaborate, and respect and value diverse contributions so that we can grow as an organization and as professionals. Together we can influence the world around us to make life and work better.

Ferring+You

You will join the Central Functions Controlling team, reporting to the Senior Manager Controller of Global IT/OneERP.

You will oversee all financial and controlling aspects of OneERP implementation (SAP), dealing with various locations across the world.

The Controlling Analyst will have close collaboration with the Project Teams, Site Controllers, Group Controlling, Group IT and Group Finance.

Immersed in the finance and controlling functions, the Controlling Analyst role will provide Opex and Capex analysis of the project, improvement initiatives (automation, simplification ).

This position is a great opportunity to work in an international environment, covering a wide scope within finance and controlling, including consolidation and reporting, budgeting and forecasting, Capex analysis and reporting, project and investment modelling, stakeholder management, etc.

Your day at Ferring
- Drive reporting capabilities (design, development & enhancement) for all areas of Controlling while ensuring standardization, harmonization and scalable solution.
- Participate in the definition and implementation of new financial and controlling KPIs, review and update of existing ones, ensuring technical feasibility and adequate communication.
- Act as a “go to information resource” for all the Controlling team queries, providing reporting analytical support.
- Constantly identify and report improvement opportunities aiming at achieving a higher level of maturity in terms of information transparency, automation, forward-looking capabilities, and data driven business support.
- Ensure continuity in the reporting landscape during the ERP transformation, coordinate the various stakeholders to make the transformation transparent to the controlling community.
- Acts as a pivot between Finance and IT back-end teams to collect the dataset and build operational KPI’s to improve the quality of findings and insights.
- Ad-hoc support on IT/ BI request from Group FP&A.

Behind our innovation There’s you
- Bachelor's degree, an advanced degree in Finance is preferred
- +10 years of experience in similar roles
- Strong Excel and Power BI knowledge
- Understanding of relational database concepts
- Experience with Oracle and SAP, is a plus
- Experience with the Microsoft 365 suite is a plus (Azure)
- Fluent in English (mandatory)
- Ability to handle complexity and utilize analytical skills with attention to details
- “Hands on” approach. Problem-solving skills
- Experience in Projects expenditures is a plus
- Good communication and writing skills

People come first at Ferring
- Get inspired from our commitment to advocate for everyone’s right to build a family, no matter who you are, where you live or who you love
- Our inclusive support package - “Building Families at Ferring” provides equal and accessible policies for all employees who wish to start their family journey, ensuring a global standard, irrespective of location and role
- Parental leave for both birthing and non-birthing parents
- Extended support on family building journey
- Annual Bonus
- Pension Plan

Making a difference in the life of millions of people means we succeed by working together. Our diverse backgrounds, experiences, expertise, and perspectives enable us to find solutions to even the most challenging problems, and our success is tied to each team member’s contributions. Imagine the power of your career when it’s Ferring + You.

Behind our purposeThere’s you

If our mission and your vision are aligned, please apply

We strive to build and maintain an inclusive and diverse workplace with equal opportunities and mutual respect for all employees regardless of their backgrounds and socioeconomic status.

**Location**:
Ferring Service Center Portugal

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