Financial Analyst Global Technical Operations

Hemofarm is a member of STADA Group, one of the largest global generic pharmaceutical companies, which successfully operates in both the markets of Serbia and Western Balkans. Hemofarm produces high quality pharmaceutical products within the leading pharmacotherapeutic groups, observing the key corporate values: Agility, Integrity, Entrepreneurship and ONE STADA.

Financial Analyst Global Technical Operations

Location: Belgrade

About job:

Key Responsibilities:

• COGS Analysis:
  • Conduct detailed analysis of deviations versus budget and forecast for product costs, write-offs, and other costs within the area of Global Technical Operations
  • Identify key drivers and trends affecting COGS and provide actionable insights, as well as outlooks for the future.
  • Ensure accurate management reporting -by collaborating closely with local finance teams- focusing on the clear separation of commercial and operational drivers, to support strategic decision making.
  • Develop and enhance dashboard solutions to improve the efficiency and effectiveness of FP&A processes.
  • Utilize data visualization tools to create insightful reports that support operational and financial analysis.
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• Budgeting and Forecasting:
  • Support the preparation of annual budgets and periodic forecasts related to Cost of goods sold and technical operations in general
• Intercompany Pricing Support:
  • Assist in the intercompany pricing process to ensure compliance and alignment with global pricing strategies.
  • Analyze pricing models and provide recommendations for process improvements.
• Cross-Functional Collaboration:
  • Work closely with finance, Tech Ops teams, and other cross-functional teams to align financial and operational strategies.
  • Support ad-hoc financial analysis requests from management and other stakeholders.

Requirements:

• Bachelor’s degree or equivalent in Finance, Accounting, Business Administration, or a related field. An MBA or relevant certification (e.g., CFA, CPA) is a plus.
• Minimum of 3 years of experience in FP&A or related field, focus on COGS and technical operations as an advantage.
• Strong analytical skills with the ability to interpret complex financial data.
• Proficient in financial modeling, forecasting techniques, and data visualization tools (e.g., Power BI, Tableau).
• Excellent communication and collaboration skills.
• Experience with financial reporting systems and tools (e.g., SAP).
• Ability to work independently and collaboratively in a fast-paced environment
• Fluent in English, another language beneficial

We offer you:

• Private health insurance (with the possibility of preferential use for family members)
• Continuous professional development through specialized education and training
• A platform for learning 14 foreign languages, including various learning methods and conversational courses
• Personalized support for the mental health and well-being of employees and their families through the available Kyan Health application