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Detalhe da Oferta:
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This role is a strategic finance position within a leading CDMO, focused on financial planning, forecasting, and data analytics to support business performance.
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The Finance Analyst will leverage Power BI and financial insights to drive decision-making, optimize costs, and improve reporting processes - reporting to the Finance Director.
Client Details
- A leading global company specialized in pharmaceutical and biologics manufacturing is seeking a dynamic Finance Analyst to support financial planning and performance across multiple business units. This is a unique opportunity to work in a fast-paced, innovation-driven environment, providing critical financial insights and supporting strategic decision-making.
Description
Financial Planning & Forecasting:
- Support the organization and consolidation of forecasts for the three BIO units, ensuring accuracy and alignment with strategic goals.
- Assist in month-end closing activities, providing key financial insights and variance analysis.
Data Analytics & Reporting:
- Monitor and analyze financial KPIs, ensuring timely reporting and actionable insights.
- Utilize Power BI to track and visualize key financial and operational metrics, supporting data-driven decision-making.
Project & Cost Control:
- Manage time entries and track project progress, ensuring alignment with financial planning and budget control.
- Provide critical financial analysis to optimize resource allocation and operational efficiency.
Process Improvement & Collaboration:
- Work closely with cross-functional teams to improve financial processes and reporting structures.
- Support ad-hoc analysis and initiatives to drive business performance and strategic growth.
Profile
- Bachelor's or Master's degree in Finance, Economics, Accounting, or related field.
- 3-6 years of experience in Controlling, Financial Analysis, or Audit (Big4 experience is a plus).
- Strong analytical mindset with a passion for data and financial modeling.
- Proficiency in Power BI and advanced Excel skills.
- Critical thinker with a structured and detail-oriented approach.
- Proactive and collaborative attitude, eager to challenge and improve existing processes.
- Fluent in English and Portuguese.
Job Offer
- Great career opportunity working directluy with the Finance Director.
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