Centrient Pharmaceuticals este un producător farmaceutic global care operează în relații business-to-business și furnizează produse antibiotice și antifungice, statine de generație următoare și ingredientele folosite la fabricarea acestora. Portofoliul său include intermediari și substanțe active farmaceutice, precum și medicamente finite, cum ar fi comprimatele și capsulele. Cu peste 1.800 de angajați în operațiunile sale din întreaga lume, Centrient deservește clienți din industria farmaceutică, punând accent pe calitate, fiabilitate și producție sustenabilă. Compania contribuie și la eforturile de combatere a rezistenței antimicrobiene.
Commercial API Business Analyst
Support commercial API finance strategy through financial planning, performance analysis, and business reporting. Help improve reporting and automation while working with global and regional stakeholders.
Descriere
- Provide the Global API Controller with financial insights to support commercial strategy.
- Prepare monthly reports, budgets, RAF, and strategic plans for the Franchise.
- Track Franchise financial performance, report variances, and recommend improvements.
- Interpret financial reports and connect findings to business strategy.
- Develop commercial strategies and implement changes to achieve key targets.
- Support decision-making and build effective stakeholder relationships.
- Advise on the financial aspects of commercial decisions.
- Contribute to projects involving strategies and business initiatives.
- Evaluate the financial performance of customers, products, and CMO contracts.
- Develop performance monitoring tools and turn IT requirements into action plans.
- Track spending on Portfolio Projects.
- Work with global franchise and regional commercial directors to achieve targets.
- Complete monthly, quarterly, and annual MBRM reporting on schedule.
- Deliver IT projects and ensure Insight, Power BI, and other tools meet business needs.
- Work with other finance teams to achieve finance function KPIs.
Cerințe
- Demonstrate strong conceptual and analytical skills.
- Act in line with principles and values.
- Show effective people management skills.
- Adapt and respond to change.
- Plan and organize work effectively.
- Bring creativity and innovation to the role.
- Use persuasion and influence effectively.
- Work well with people in non-hierarchical structures.
- Understand key commercial processes and best practices.
- Understand the product value chain and API market.
- Know IFRS and applicable accounting standards and requirements.
- Hold a degree-level qualification or equivalent in Finance and Control.
- A CA or MBA is preferred.