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Financial analyst in consolidation and reporting

Ferring Pharmaceuticals SA · Lisboa · pt
1 week ago Presencial Salary: € 45 000 - 65 000

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Descrição

Описание

At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world

Задачи

  • Reporting/Consolidation: support the Consolidation and Reporting department in the monthly & yearly reporting and consolidation process including the validation and the consolidation of Sales, intercompany, Profit & Loss and Balance Sheet and provide variance analysis and commentaries.
  • OneERP project : contribute to the SAP Group Reporting post implementation while supporting other entities in the adoption of new ways of working & reporting.
  • For year end and for some selected parts of the Yearly financial statements, interact with Group Auditors to ensure a full compliance of the Financial Statement with IFRS.
  • Establish & carry out those notes of the Financial Statements and contribute to the review of the text and accuracy of the Financial Statements.
  • Financial and Accounting Manual: support the preparation of the Financial and Accounting Manual (F&A Manual that is used by all the Ferring finance community as the repository of financial reporting & processes), support the update linked to IFRS changes & SAP new processes into the F&A Manual.
  • Support the forecasting & budgeting data collection processes and reporting to enable a timely and accurate forecasting financial information of the Ferring Group financial performance to Executive Management.
  • Carry out ad-hoc Analysis on group results with local entities.
  • Maintain and improve the financial data accesses through user accesses process review, financial reports improvements.
  • Support the subsidiaries regarding financial aspects and group reporting related questions.

Требования

  • Qualified Accountant or Final degree in Business Economics/Accounting Management.
  • 3 to 5 years relevant work experience within Reporting & consolidation and / or major external audit firm.
  • Knowledge of SAP and or consolidation tool.
  • Excellent knowledge of IFRS.
  • Experience in multi-national corporate structure.
  • Demonstrated solid analytical capacity and understanding of financial and accounting principles and processes.
  • Ability to work in a matrix organization, excellent communication and stakeholder management skills.
  • Problem-solving, customer focus and collaboration skills are essential.
  • Fluent in English (requirement “must”).
  • Будет плюсом: Experience working with Power BI, Data cubes - nice to have

Условия

Our inclusive support package – “Building Families at Ferring”. provides equal and accessible policies for all employees who wish to start their family journey, ensuring a global standard, irrespective of location and role. Subject to a minimum period of employment at Ferring. Parental leave for both birthing and non-birthing parents Extended support on family building journey

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Expira em 14/11/2026

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