Job expirat
- To prepare the budget according to the planning schedule at business segment level, for all local business units, in the form of P&L, BS, CFS (in close cooperation with the business unit managers). Into this function is also included the task to follow up the cash flow’s budget execution and capital allocation among projects.
- To participate actively major cross departmental projects (business plans, due diligence activities for target companies, design and implementation of different business tools)
- To prepare monthly follow-up reports. It is required to analyze management relevant information within the business unit (actual vs. budget deviations) and to prepare a detailed report for every business unit.
- To supervise managerial accounting in order to ensure proper classification of transactions according to the profit/cost centers.
- To participate to development of this function, in the same time with activities’ documentation (budgeting book, internal procedures, etc.) that should be in the same rhythm with the current activity
- University degree, with focus on finance and accounting
- Full understanding of multi-dimensional information systems concepts
- Very good knowledge of IFRS and RAS
- Minimum 3 years of working experience in a similar position
- Business minded, with an analytical and structural way of thinking, able to understand very fast the mechanism of pharmaceutical market
- Very good knowledge of English
Ozone Laboratories is an international company present in CEE Europe and one of the most dynamic pharmaceutical companies in Romania.