PHOENIX Romania – Farmexim, Help Net, EL Pharma is one of the strongest pharmaceutical service companies in Romania, under the PHOENIX group umbrella, leading European healthcare provider. We deliver health every day. We offer a comprehensive service portfolio (distribution, retail, and pharma services) for thousands of pharmacies, millions of patients, and numerous pharmaceutical companies.

Our organisational culture put people and their experiences first - whether it's our colleagues or the partners we work with. We want to grow together and achieve excellence in everything we do.

We are looking for an exceptional Financial Analyst to join our Reporting Team.

Main responsibilities:

• Prepare PL, BS and CF for all companies within the Romanian Group;
• Analysing and reporting consolidated reports as actual, forecast, budget and long term plans;
• Prepare monthly or quarterly presentation for the main deviation versus budget for BS and PL;
• Quarterly presentation for Local and Group Management regarding financial figures;
• Ensure accuracy and completeness of main figures of monthly closing for all companies;
• Reporting financial and KPI figures at profit centers level;
• Directly involved in BI system reports development;
• Drive improvement in financial and operational processes through automation, standardization, systems and tools;
• Support for external auditor for yearly review.

Requirements and skills:

• Master / Bachelor’s Degree in in finance/accounting or economics;
• At least 5 years experience in Controlling/Finance;
• Very good knowledge of accounting, financial analysis, reconciliations of accounts, reporting;
• Proficiency in Excel;
• Strong analytical and problem-solving skills;
• Pragmatic and responsible person, sociable person with team spirit;
• Good communication and presentation skills;
• Eagerness to learn, oriented towards improvement and continuous professional development.

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