Commercial Finance Business Partner
Zdravlje a.d.
Beograd, BIGZ, Bulevar vojvode Mišića 17
08.04.2025.
Location: Belgrade, Serbia (with occasional travel to Leskovac)
Reporting to: Finance Director
About Zdravlje
Zdravlje is a trusted B2B pharmaceutical partner with over 70 years of expertise in manufacturing, development, and distribution. We provide end-to-end contract development and manufacturing services for global pharmaceutical companies and offer regional market access for niche pharmaceuticals across Central and Eastern Europe.
Since 2021, Zdravlje has been fully owned by Frontier Biopharma, a UK-based pharmaceutical investor. Driven by quality, innovation, and trust, we are committed to empowering better health outcomes—one product at a time.
Role Overview
As a Commercial Finance Business Partner, you will play a key role in managing commercial finance operations, ensuring financial accuracy, and supporting strategic decision-making. You will work closely with senior leadership, commercial teams, and finance stakeholders to optimize performance, manage financial planning, and drive efficiency.
Key Responsibilities
Financial Management & Month-End Accounting
- Manage commercial finance operations for Zdravlje
- Verify and ensure all invoices/Credit notes and accruals are posted
- Compute and finalize Credit Notes, one-off invoices, or discounts in line with agreements with partners of the commercial business
- Compute accruals related to the commercial business and get them posted with the help of the Accounts team
Invoice & PO Approval
- Review and approve invoices and purchase orders (POs) in SAP, ensuring alignment with budgets
- Collaborate with departments for cost reviews and senior management for final approvals
- Monitor and control order cycles, stock levels, receivables, and payables to optimize working capital
Budgeting & Forecasting
- Prepare annual budgets and monthly forecasts for the Commercial department, considering volume, pricing, OPEX, and regulatory costs
- Work closely with Commercial Business teams to ensure adherence to financial plans
Partner Performance & Compliance
- Evaluate partner performance against contracts
- Ensure timely invoicing and settlements of partner business transactions
- Support cash flow planning and forecasting related to commercial business
Strategic & Ad Hoc Reporting
- Prepare ad-hoc financial reports (e.g., sales reports, stock reports, P&L variance analysis) for management
- Provide strategic financial support to the Finance Director, evaluating new business cases and updating the five-year business plan
- Work closely with the FP&A Manager and Finance Manager on business-related matters
- Support CDMO pricing and other CDMO areas as needed
Requirements
- Fluent in English (both written and verbal)
- Bachelor’s degree in Finance, Business, or Economics (preferred)
- Minimum 2 years of experience in a finance or accounting role
- Proficiency in SAP and financial planning tools is a plus
- Strong analytical skills and a proactive mindset
Why Join Us?
- Be part of a dynamic and growing pharmaceutical company
- Gain exposure to strategic financial planning and commercial decision-making
- Collaborate with experienced professionals in finance and commercial operations
Ready to make an impact? Apply now and be a part of our journey!
Only candidates who make it to the shortlist will be contacted.
In the selection process, candidates will not be directly or indirectly discriminated against based on health status, disability, gender, skin color, age, nationality, religion, marital status, sexual or political orientation, membership in various organizations, or any other personal characteristic.
Prešli smo dug put od kada je decembra 1953. godine osnovana Farmaceutsko-hemijska industrija Zdravlje AD Leskovac. Postali smo jedan od lidera u farmaceutskoj industriji na Balkanu. Zdravlje ima 70 godina dugu tradiciju u proizvodnji prvoklasnih farmaceutskih proizvoda po najvišim međunarodnim standarima.…
Beneficije
- Nagrade, bonusi, pokloni
- Obuke, konferencije
- Timska druženja
- Edukacija, profesionalni razvoj
- Porodica i roditeljstvo
- Rad od kuće
- Obezbeđena oprema za rad
- Obezbeđen parking
- Program mentorstva
- Personalizovane beneficije
- Društvena odgovornost