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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and reporting within R&D environments, particularly in the pharmaceutical sector. Proficient in utilizing SAP, Power BI, and advanced Excel for data representation and project tracking.
Highest-signal resume keywords
Financial AnalysisBudgeting and ForecastingSAPPower BIPharmaceutical Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingMonth-End Close DutiesVariance AnalysisCost AccountingData RepresentationProject TrackingBusiness Case DevelopmentManagement ReportingJournal EntriesBudget Management
Soft Skills
Excellent Communication SkillsProblem-Solving SkillsInterpersonal SkillsOrganizational SkillsTeam Leadership
Tools & Technologies
SAPMS OfficeSACPower BIMicrosoft Excel
Certifications & Qualifications
BA in AccountingBA in Finance
Industry Keywords
PharmaceuticalR&D OperationsMultinational CorporationsFinancial EvaluationContinuous Improvement
About the role
Key responsibilities & impact- Assist the Global Innovation & R&D Controlling department with control and reporting for the Scientific Innovation Office
- Perform month-end close duties, including journal entries and management reports
- Understand ongoing R&D operations and the status of R&D projects
- Manage actuals versus budget to help R&D attain targets
- Oversee maintenance of R&D tracking systems and enhance project tracking capabilities
- Develop methodologies and execute processes to create meaningful data representations for R&D project tracking
- Perform business budgeting and forecasting
- Manage monthly and year-end closing and financial reporting processes
- Analyze operating results and budget-versus-actual reporting, including detailed variance explanations
- Provide support for special projects and ad hoc requests
- Prepare business cases and financial evaluations for pipeline projects and new business opportunities
- Assist in maintaining the cost accounting system, including master data and project portfolio
Requirements
What you’ll need- BA in Accounting or Finance
- Minimum 3-5 years relevant experience, preferably in multinational corporations
- Excellent communication skills across all levels
- Excellent verbal and written communication skills in English
- Experience in Pharma
- SAP
- MS Office
- SAC
- Analysis for Microsoft Excel
- Power BI
- AI
- Planning, analytical, communication and management skills
- Ability to provide presentation, documentation, and leadership skills within a team-oriented environment
- Ability to handle multiple tasks to meet deadlines in a dynamic environment
- Problem-solving skills
- Willingness to adapt and learn new systems and procedures
- Ability to perform financial analysis, pros and cons, and deliver clear and concise presentations to management
- High moral standards for handling confidential records and sensitive financial statements
- Ability to work effectively with multiple and changing priorities
- Ability to identify continuous improvement measures
- Ability to prioritize and manage multiple tasks to meet deadlines
- Strong organizational, analytical, and problem-solving skills
- Strong interpersonal skills and ability to interact with personnel at all levels in a team environment
- Experience collaborating cross-functionally in a matrix structure and influencing stakeholders
Benefits
Comp & perks- A highly competitive salary package
- Group pension scheme - Contribution rates are (3%/ 5%/ 7%) and company will match
- Private medical insurance for the employee
- Ongoing career development opportunities within a rapidly growing organisation
- Strong focus on succession planning and internal promotion
- Dedicated education and professional development allowance
- Wellness and social initiatives, including activities such as padel and summer events
