A global pharmaceutical company has a vacancy for a Financial Analyst.
Job Purpose:
- Advising and reporting on financial performance of Business Units.
- Assisting with the compilation of forecasts and budgets.
- Assistance with strategic planning and pricing.
Main Duties and Responsibilities are:
- Strong understanding and detailed analysis of brand profit and loss statements, including the calculation of revenue, COGS, inventory write offs and marketing and selling expenses.
- Accurate and timely analysis and reporting for month end.
- Analysis of monthly results vs budget / forecast.
- Calculate and process accruals and provisions as required.
- Responsible for transfer pricing and intercompany margin calculations and eliminations.
- Calculation and presentation of inventory provisions to management as well as communic...