Job expirat
Timely preparation, consolidation and distribution of company budgets and periodic forecasts
Critically review budget, plan and forecast submissions with commercial managers
Variance analysis and preparation of monthly financial commentaries, identifying key issues and management action required
Frequent ad-hoc analysis
Provision of advice to senior management on interpretation of operating results and trends
Monitoring business performance
Financial modeling
Evaluate and improve financial KPIs used to track business performance
Work cross functionally within the business
Degree
Planning & prioritizing skills
Analytical
Drive for results
Communication skills
Well organised
Attention to details
Independent
Initiative
English - business level
Ozone Laboratories este o companie farmaceutica dedicata producerii de medicamente de calitate la preturi accesibile concentrandu-se asupra a ceea ce conteaza.In activitatea sa, Ozone Laboratories urmareste sa imbunatateasca calitatea vietii si sa creeze valoare si crestere sustenabila.