Lupin Pharmaceuticals (Company Headquarters)

12010 - Senior Financial Analyst

US-FL-Naples
2 weeks ago
Job ID
2017-2187
# of Openings
1
Category
Accounting/Finance

Overview

Support the Head of Finance LatAm and Latin American leadership team through the preparation and effective communication of high quality, insightful and timely planning, analytics and financial reporting for all LatAm related activities.  Assist in consolidating budgets, forecasts and project plans for all LatAm activities, including product development, capital spending and pipeline management.  Support in developing and maintaining of 5 year plans, annual budgets and rolling forecast for all of LatAm’s affiliates.  Interact with business leaders at all levels to insure compliance with all financial control and reporting procedures.

 

Responsibilities

  • Assist in the consolidation of the annual budget process for the Latin America business, and assist in generating all required reports, schedules and presentation materials
  • Prepare and maintain the P&L forecast, including project spending plans and related analyses
  • Prepare monthly management reporting package, including, but not limited to, operating results, budget and forecast variances, and status updates, etc.
  • Plan and track spending by project for new products/portfolio
  • Assist in preparing and maintaining the 5-year Strategic Plan
  • Prepare and maintain the requisite financial analyses, dashboard, and scorecards
  • Assist in development of regional policies and procedures
  • Assist in preparing detailed business cases to present to senior management
  • Assist in the capital expenditure process and assure policies are adhered to
  • Provide financial guidance and support to LatAm leadership
  • Generate ad hoc reports and analytics and other projects, tasks and assignments as directed
  • Assist in monthly Cash flow analysis for the regions affiliates and provide insight improvements
  • Assist with month end accounting, including assisting with corporate consolidations

Qualifications

  • Bachelor’s degree in Accounting, Finance, Economics; MBA preferred
  • 3-5 years of corporate finance and/or public accounting experience, preferably within or with exposure to the pharmaceutical industry; experience performing valuation (NPV) analysis a definite plus
  • Demonstrated ability to work and communicate effectively cross-functionally with at all levels of management
  • Proactive, motivated, analytical and strategic thinker with a “roll up your sleeves” attitude and requiring limited management oversight
  • Pharmaceutical experience is desirable
  • Top-notch Excel skills; SAP experience desirable; other financial modeling experience a plus
  • Fluency in Spanish/Portuguese speaking and writing skills a plus.
  • Host analytics a plus

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