Financial Planning and Analysis Analyst

Amicus SRB, affiliated company of Swixx Biopharma Group is staffed by a group of experts and medical professionals who are dedicated to bring modern medicines to the people! We are a service-oriented, high quality and ethically driven company. Swixx Biopharma has swiftly evolved into the largest and fastest-growing dedicated agent for biopharma and self-medication innovative companies in CEE. 

We are expanding our Finance team in Serbia and looking for a new team member to join us on the position of 
Financial planning and analysis Analyst

Your role

• Responsible for the preparation of the annual budget, as well as rolling forecast (at least two times per year) for the specific area allocated (product level, country, etc.)
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance by country/product, etc., highlighting trends and analyzing causes of unexpected variance
• Makes suggestions for continued development of Budgeting, Financial Forecasting, Modeling tools, etc.
• Prepares ad-Hoc Reporting and Analysis
• Support in creating local financial SOPs
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supports Finance Manager/Finance Director/FP&A Manager with the preparation of presentations for Board of Directors and Senior Management Team
• Any other duties or projects as requested by the Direct Manager commensurate with the grade and level of responsibility for this role, for which the necessary experience and/or training is in place
• Reference: bElkb00QUmlKEM41kxIy_qzJXM6oJbMRSJdOHE0siKs.

Essential Requirements

• Bachelor's Degree in Accounting or Finance 
• Minimum 3 years’ experience in a similar position (Business Planning, Controlling, Financial Planning, etc.)
• Fluent in English; articulate with good verbal and written communication skills
• Advanced Microsoft Excel and PowerPoint skills
• Highest standards of accuracy and precision; highly organized
• Self-motivated, demonstrate ability to work both independently and in a team
• Capable of explaining financial models to staff from both Finance function and outside Finance function
• Ability to prioritize, organize and manage multiple tasks to tight the deadlines Excellent communication, presentation, organizational skills

Special skills

• Experience in preparation of annual planning process
• Experience in preparation of presentations/business cases for top management/Board of Directors

Only short-listed candidates will be contacted. All applications will be treated in strict confidentiality.