Image

Finance Manager

Brice Group

08 nov

On behalf of our client – a global Pharmaceutical Company – we are looking for a Finance Manager to be part of an exciting building phase in the Nordics. This role is one of the first roles to be filled.

The Finance Manager will be located at the Swedish Headquarters in Frösunda, Stockholm.

THE ROLE

The Financial Manager will oversee Financial Planning and Analysis for the Company and will manage the planning and forecasting process. The position will serve as the financial business partner and contributor to strategic initiatives and will provide expert financial analytics, guidance and strategic support for the Country Manager and VP GDPM. The Financial Manager is accountable to be fully knowledgeable of the full P&L and Cashflow. This role will also be responsible for the management of the monthly accrual process, reporting and analysis of business results, variance reporting, quarterly forecasts and annual budget.

The Finance Manager will also be heading the Customer Service department where focus is to ensure the best possible customer experience both for wholesalers in the respective Nordic countries and for customer orders, customer complaints and other matters related our products.

You will report to the General Manager

KEY RESULT AREAS & MAIN DUTIES

-Lead budget and forecasting process – manage variance analysis, expense management initiatives and investment opportunities.

-Responsible for processing accounting records so that accounting records can be accurately recorded and processed in a timely manner

-Provide planning, modeling, analysis, and forecasting support for business reporting and business development needs. Consolidate forecast and budgets to report as required globally.

-Coordinate budget and forecasting planning calendar and schedules through coordination with Group Controlling.

-Set up contracts with banks and insurance companies and secure good collaboration on salaries, taxes, insurances for the Nordic affiliate.

-Partner with business to strategically enhance financial performance. Collaboratively develop improvement programs to ensure the attainment of corporate objectives. Prepare and manage risk, risk mitigation and opportunities.

-Develop financial models and analyses to support strategic initiatives. Ensure initiatives are compliant with corporate standards and are congruent with commercial strategies.

-Prepare and improve monthly financial reports and presentations.

-Produce monthly variance analysis comparing actuals vs budget, forecast and prior year; identify issues and opportunities. Review and analyze the full Management P&L (Sales – Gross to Net, COGS, and Functional Costs) and Free Cashflow of the region.

-Analyze current and past trends for key performance indicators and recommend course of action to improve performance.

-Complete monthly accruals for responsible areas ensuring accurate and compliant financial reporting. Prepare outbound intercompany cross-charges.

-Assist client groups in maintaining compliance with financial policies and governance. Work with IT to maintain financial master data and allocation cycles.

-Review and provide coding for vendor invoices, work with Accounts Payable, vendors and internal customers to resolve invoicing and payment issues.

-Financial analysis and implementation business unit changes. Business Development support and analysis on regional initiatives.

CANDIDATE PROFILE

-Master degree in Finance/Accounting or equivalent.

-Minimum of 5-8 years of experience in finance and/or accounting, preferably/particularly in the pharmaceutical, biotechnology, healthcare industry

-Experience in finance/accounting in the pharmaceutical, biotechnology, healthcare industry

-In-depth understanding of IFRS and good understanding of preparing financial statements.

-SAP FI/CO experience

-Full proficiency in Swedish and English (further knowledge in Nordic languages is appreciated).

Technical skills and abilities

-Advanced skills in MS office Project management skills

-Effective communication & presentation skills, visual and verbal

-Analytical skills (to understand and simplify complex financial matters)

-Ability to work autonomously

Emotional skills and abilities

-Advanced interpersonal skills

-Personal confidence to interact across a wide range of cultures and levels

-Strong work ethic with high levels of resilience

-Confident, quick thinking, responsive and solution oriented

-Strong ethical compass with ability to good judgement when acting alone

Interested? Please contact us;

Morgan Eilenberg, Partner, +46 73 359 05 50 eller morgan.eilenberg@brice.se

Anders Larsson, Partner +46 73 203 46 91, anders.larsson@brice.se

Adina Lekberg Salamon, Senior Researcher, +46 73 974 43 34 adina.lekbergsalamon@brice.se

 

We are meeting candidates continuously, so please make yourself heard as soon as possible.

< Tillbaka till filtreringsresultat

Beställ vårt Nyhetsbrev

Med nyhetsbrevet håller du dig uppdaterad när nya jobb kommer in.

Upptäck våra avtalskunder

Söker du arbetskraft inom Life Science
Platsannonsera här!

Årsavtalet ger dig extra synlighet.

På nya positioner

Liliane Rothoff tar säljansvar på Lioness Medtech

Liliane Rothoff, med lång erfarenhet av försäljning inom sjukvården har rekryterats till en försäljningsvarig position på expansiva medicinteknikbolaget...

Svenska Läkaresällskapet rekryterar ny kanslichef

Anders Bengtsson blir ny kanslichef på Svenska Läkaresällskapet (SLS). Han kommer närmast från Socialstyrelsen där han är enhetschef...

Woxström ny chef för AstraZeneca i Europa och Kanada

Stefan Woxström har utsetts till senior vice president för AstraZeneca i Europa och Kanada, och ersätter därmed Iskra...

Ylva Sandström ny Medicinsk rådgivare på Lif – de forskande läkemedelsföretagen

Ylva Sandström, idag ordförande i Distriktläkarföreningen Stockholm, ledamot i Sveriges läkarförbunds förbundsstyrelse och verksam som distriktsläkare på Trollbäckens...

Incyte fortsätter expandera – välkomnar Julie Bekaert som medicinsk chef i Norden

Den första oktober tillträdde Julie Bekaert rollen som ny medicinsk chef i Norden för Incyte Biosciences Nordic AB...

Karolina Antonov är årets farmaceut 2022

Årets farmaceut 2022 är apotekaren Karolina Antonov. Karolina är en metodisk strateg som har en unik förmåga att...

Erik Olsson ny Investment Manager på Curus

Curus stärker upp teamet och fortsätter sin satsning på investeringar inom digital hälsa genom rekryteringen av Erik Olsson...

Praktisk Medicin och Doktorn får var sin läkare som chefredaktör

Den medicinska förankringen i det redaktionella innehållet förstärks hos mediaföretaget Add Health Media. Sofia Åkerlund, chefredaktör för PraktiskMedicin.se...

Frida Lawenius blir ny VD på SwedenBIO

SwedenBIO välkomnar idag den 15 september Frida Lawenius till posten som tillförordnad VD. Hon kliver in i rollen...