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Finance Analyst - Barcelona, España - Alexion Pharmaceuticals,Inc.

Alexion Pharmaceuticals,Inc.

Empresa verificada

Barcelona, España

hace 1 mes

Publicado por:

Isabel García

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Descripción

Location:
Barcelona, Spain

Job reference:
R-190086

Date posted: 01/23/2024

Position Summary

The Finance Business Partner, reporting to the Iberia Finance Director, is responsible for supporting the business on revenue and opex transactional operations together with Balance Sheet Reviews.

This role is accountable for standard processes and procedures follow up, best practices implementations and analysis of the current business together with Financial Shared Services.

Principal Responsibilities

Product Patient Caps in Spain: design and implement the patient cap accounting process, automatization SAP solutions and reconciliations for Key Brands and Indications (monthly accounting and reporting, quarterly reconciliations & credit notes generation and any other adjustments follow up)
National Caps Portugal: reconcile national cap with MoH and implement credit notes & price adjustments
Finance and business partnering support for T

As Leads:
P&L set up, business cases analytics, investments requests,etc

S&OP and Reporting: demand and supply planning (stocks DSO & obsolesce)
Produce adhoc reporting requests, Opex dashboards and KPIs reporting and analytics
Reconcile balance sheet discrepancies by collecting and analyzing account information
Implement new ways of working and / or new policies

Qualifications

Minimum 3 years of experience in Accounting or Auditing and 2 years as Finance Controller
Strong SAP knowledge (FI/SD/CO/COPA)
Advanced MS Excel skills, strong attention to detail and good analytical skills
Knowledge of the country's accounting rules
Learning agility, people ́s skills and track record in delivering results
Fluent in English, both written and spoken

Education