Finance Support Intern at Teva Pharmaceuticals performing analysis on customer and product profitability. Participating in special projects and supporting process automation in a commercial finance environment.
About the role
- Financial Planning & Performance Manager overseeing financial operations at Qualco Intelligent Finance. Responsible for reporting, analysis, budgeting, and strategic financial support.
Responsibilities
- Manage the preparation of accurate and timely monthly, quarterly, and annual financial statements in cooperation with Qualco Group’s Finance Department;
- Perform variance analysis (actual vs. budget) and provide insightful commentary to senior management;
- Drive, analyze, present and communicate business updates, trends & drivers in close cooperation with the Company’s Management (GM/C-Level), including preparing internal reporting deliverables, pertaining to the consolidation and analysis of operating and financial results for all three financial statements (P&L, Balance Sheet, Cash Clow statements);
- Lead the Budget, Forecast and long-term Business Plan cycles, including enhancing Qualco Group’s corporate model and coordinating with stakeholders on assumptions & inputs;
- Provide financial support for investment projects (Business Cases/ROI);
- Develop long-term financial models to forecast growth and profitability;
- Supervise Company’s spending and identify opportunities for cost optimization;
- Lead advanced analysis of financial KPIs against initial plans and prior periods, while translating findings to actionable insights;
- Demonstrate strong cost control capabilities with high attention to detail, being able to review and interpret financial variances between actual/budget/forecast figures;
- Serve as key contributor providing executives with clear insights into drivers of business growth, risks, and opportunities;
- Support Management and Board business and financial planning, including the development and delivery of presentations and analysis for key requests along with ad hoc strategic and operational projects, as required;
- Ensure that all activities and duties are carried out in full compliance with regulatory requirements and supporting the continued implementation of the Group Anti-Bribery and Corruption Policy.
Requirements
- Experience of 6+ years working experience in Fintech, Professional Services, Big 4 firms and/or multinational organizations;
- University degree in Business, Finance, Economics, or equivalent;
- Master’s degree in Business, Finance, Economics or equivalent and/or Financial Analysis certifications (CFA, ACCA, etc.) will be considered as assets;
- Solid financial reporting and presentation skills; able to explain financial concepts concisely and accurately;
- Detail-oriented and capable of multi-tasking and shifting priorities quickly under pressure and tight deadlines;
- Experience with complex ERP, BI, MIS systems, data analysis and reporting tools; specific experience in Microsoft ERP systems, Power-BI and/or SAP BPC reporting software will be considered as assets;
- Ability to work collaboratively as part of a team, with effective communication skills and strong business partnering acumen.
Benefits
- 💸 Competitive compensation, Meal vouchers, and annual bonus programs.
- 💻 Cutting-edge IT equipment, mobile phone, and data plan.
- 🏢 Modern facilities, free coffee, beverages, indoor parking, and in-house restaurant.
- 👨 Private health insurance, occupational doctor and nutritionist.
- 🤸 Onsite gym, wellness facilities, and ping pong room.
- 💡 Career and talent development tools.
- 🎓 Mentoring, coaching, personalized annual learning, and development plan.
- 🌱 Employee referral bonus, regular wellbeing, ESG, and volunteering activities.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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