PharmaSwiss, part of Bausch Health Companies, is one of the leading pharmaceutical companies in Serbia, that has been marketing its own and third-party products for many years now, while nurturing strong customer-oriented and consumer-centric approach in its everyday business. As a result, we are very proud of our strong reputation among healthcare professionals and consumers. Our goal is to make this leading position even stronger for years to come.
We are currently in the process of strengthening our Finance team and recruiting for the role of:
Commercial Finance Business Partner
Main responsibilities:
- Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
- Work with commercial business unit heads to build their annual budgets and forecasts
- Overseeing and managing all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks.
- Produce data on customer trends and demographics to help with marketing and sales including, modelling current customer trends in acquisition and attrition.
- Perform analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators.
- Liaise with commercial business units to provide insights to performance and efficiency to facilitate the achievement of Key Performance Indicators (KPI)
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining of operations
- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives
- Produce data on customer trends and demographics to help with marketing and sales including, modelling current customer trends in acquisition and attrition.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making
System, Process & Quality
- Develop commercial process to create efficiencies and drive continuous improvement with the Management Team in analysis of monthly information.
- Focus on systems improvement and keep pushing to add to existing systems.
- Adopt and improve current business working processes
Requirements:
- At least 5 years’ experience in budgeting and financial reporting
- Advanced English, written and spoken
- University degree in finance or related field
- Learning agility, strong math, analytical and time management skills
- Excellent communication, presentation, and interpersonal skills
- High level of accuracy, efficiency, and accountability
- A high level of commercial and business acumen
- Strong attention to detail, problem-solving abilities, and a results-driven mindset.
- Ability to work independently and collaboratively in a fast-paced multinational environment
PharmaSwiss d.o.o.
PharmaSwiss, jedna od vodećih farmaceutskih kompanija u Srbiji, se bavi proizvodnjom i distribucijom sopstvenih i partnerskih proizvoda već dugi niz godina, negujući orijentisanost ka kupcima i stavljajući njihovo zadovoljstvo u prvi plan u svakodnevnom poslovanju. Zbog toga smo veoma ponosni na ugled i reputaciju koju imamo među zdravstvenim radnicima i potrošačima. Od 2011. PharmaSwiss je deo Bausch Health Companies Inc, globalne kompanije koja razvija, proizvodi i prodaje niz farmaceutskih proizvoda…