2150
- Detailid
- Esmane info
- Ettevõte
If you're motivated to make life better for millions, Boehringer Ingelheim is the place for you. Driven to make a difference?
Start here.
Purpose of the job:
Responsible for coordinating and directing the process of financial planning. Organizes and analyses various data sources to support designated business partners in decision making process. Execute controlling reporting process following local and corporate standards. In charge of management accounting and internal control.
Area of responsibility:
- Coordinates planning processes within designated functions in compliance with global guidelines and local procedures, including consolidation planning input from all departments.
- Analyses cost structure and resource allocation and advises on optimization.
- Performs data input into all required planning systems, prepares financial planning presentations according to the given format and requirements.
- Produces consolidated Income Statement and provide insights on the development of financial results.
- Act as finance business partner for all key functions by ensuring support day-to-day business with financial insights, focusing on effective management of financial resources.
- Prepares various reports to stakeholders on any deviations, deficiencies and required improvements.
- Leads management accounting by implementing, maintaining, monitoring internal control system.
- Executes control over actual expenses / sales by analyzing monthly, year-to-date and year-to-go expenses/sales (actual, accruals, released and committed cost) using controlling tools.
- Identifies gaps in existing controlling processes and tools and lead optimization process to increase compliance to the processes and financial accuracy.
- Provides designated business partners with financial expertise and organize required financial trainings to business partners.
- Participate in various departments meetings across the countries.
- Works closely with Accounting department across Baltics to ensure management accounting standards reflected in Financial Statements.
- In charge of functioning back-up system to accounting and tax functions in all Baltic countries in line with GBS and local legal requirements.
Requirements:
- Experience in finance area 5-7 years
- Proven financial professional with experience of managing a function
- Strong Microsoft office skills (especially Excel and Power Point)
- Proficiency in analyzing data using Business Intelligence and Data Visualization tools (ex. Power BI)
- Fluency in English
- Strong analytical skills
- Ability to work cross-country and cross-functionally across all levels in organization
- Excellent communication and presentation skills
- Business travel (within Baltics countries and outside) required
The best candidate will be offered:
- Competitive remuneration package consisting of motivating gross salary (starting from 5000 EUR monthly gross and further depending on experience and knowledge), annual bonus depending on company results, as well as other valuable elements of remuneration (incl. health insurance, life and accident insurance, travel insurance).
- Challenging international work environment, with great opportunity to collaborate and explore intercultural relations on Baltic and regional level, expand knowledge and further growth in career.
- Excellent work conditions and great Work and life balance (incl. remote work, additional holidays, shorter working days during summer period and other benefits).
- Modern office located in any of our Baltic countries (Tallinn, Riga, Vilnius).
Contact
If you see yourself as appropriate candidate, please apply by sending us your CV (in English).
NB! Please note that we will contact only second round candidates who meet the requirements as set above. Provided personal information will be used only for mentioned recruitment project and purposes within Boehringer Ingelheim RCV GmbH & Co KG Estonia/Latvia/Lithuania branch". After the particular recruitment project, disclosed data will be deleted.
Alates €
5000
Lisahüved: starting from 5000 EUR monthly gross and further depending on experience and knowledge.
Asukoht
- Tallinn, Harjumaa, Eesti
- Kaugtöö võimalus
Tööaeg
- Täistööaeg
Oskused
Keeled
- Inglise
Kontaktisik
Liene Bikse
Liene Bikse
Boehringer Ingelheim is an equal opportunity global employer who takes pride in maintaining a diverse and inclusive culture. We embrace diversity of perspectives and strive for an inclusive environment which benefits our employees, patients, and communities.
At Boehringer Ingelheim we create value through innovation with one clear goal: to improve the lives of patients. We develop breakthrough therapies and innovative healthcare solutions in areas of unmet medical need for both humans and animals. As a family owned company, we focus on long term performance. We are powered by 50.000 employees globally who nurture a diverse, collaborative, and inclusive culture. Learning and development for all employees is key, because your growth is our growth.
Want to learn more? Visit www.boehringer-ingelheim.com and join us in our effort to make more health
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