Finance Analyst
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København
Finance
Would you like to support the ambitious growth path of Xellia Pharmaceuticals?
Xellia Pharmaceuticals is a leading developer, manufacturer, and supplier of life-saving anti-infectives. We excel within innovative product development to deliver high quality products. Currently, we are expanding and optimizing across the business, making us open and susceptible to alternative approaches and solutions. This provides a unique opportunity for you to create impact and contribute to shaping Xellia Pharmaceuticals for the future.
Become a trusted finance advisor to management
As our new Finance Analyst, you will support fact-based and transparent decision-making by delivering excellent performance reporting and analytics to our management and key stakeholders. You will work with a broad range of areas within Xellia financial reporting and analysis.
Your main responsibilities will be to
- provide in-depth analysis and have thorough understanding of P&L, Balance Sheet and Cash Flow statements
- be responsible for consolidating financial statements for quarterly rolling forecasts and provide comments on business drivers
- support and drive corporate processes – including annual budgets and quarterly rolling forecasts
- support and optimize flows in systems and provide ad-hoc reporting
- build data-driven financial models to support during forecasting processes and perform scenario planning
- maintain and understand financial planning system and impact of changes to master data
- have flair for financial IT systems (PBCS, HFM and Workday Adaptive Planning)
- develop and enhance performance and accuracy of financial reports
- support monthly reporting to management and Board of Directors during month-end closing.
Join a global team with local anchoring
You will be based at our headquarters in Copenhagen, working alongside experienced finance professionals and reporting to our Director of Financial Planning & Analysis.
Strong business finance experience
Joining an area in development, you are motivated by the potential to influence our processes, putting your own mark on our business. You believe in solving issues as they arise, which is supported by your ability to find solutions. You rely on accountability to build strong relationships with your stakeholders, and you are equally encouraged by diving into analyses as presenting findings to senior management.
- You hold an M.Sc. in economics, finance or accounting (Cand. Merc Applied Economics and Finance, Finance and Investments, Finance and Accounting or similar) and have achieved excellent academic results.
- You have 2-3+ years of business finance experience, preferably including complex production economy.
- You have excellent excel and analytical skills. You are able to see the big picture while maintaining attention to detail. Furthermore, you enjoy investigating complex data sets and can simplify and communicate these in an understandable way.
- You thrive when working independently in a performance-oriented environment with tight deadlines and high-quality requirement.
- It is a definite plus if you have experience from a pharmaceutical company and are familiar with using financial IT systems for reporting.
- Finally, you have energy and drive and enjoy working together as a team but also drive tasks and projects by your own.
Additional information and how to apply
Please submit your CV and cover letter as soon as possible and no later than 5. August 2021. If you have any questions regarding the position, please contact Director, Eva Blem, on +45 41998933 or Mathias Sørensen, +45 41998936
Xellia Pharmaceuticals is a specialty pharmaceutical company developing, manufacturing and commercializing anti-infective treatments against serious and often life-threatening bacterial and fungal infections. Headquartered in Copenhagen, Denmark, Xellia has a global footprint with R&D, manufacturing and commercial operations across Europe, Asia, the Middle East and North America. Xellia is wholly owned by Novo Holdings A/S and employs a dedicated team of over 1,800 people.
With over 115 years of experience, Xellia is a world-leading trusted supplier of several important established anti-infective drugs, comprising active pharmaceutical ingredients as well as injectable products. Continuing the Company’s evolution, Xellia is generating an innovative pipeline of value-added anti-infective medicines intended to enhance patient care, providing convenience and ease of use for healthcare professionals.
Together you can help us lead the fight against infections.
Further information about Xellia can be found at: www.xellia.com
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Information og data
Denne ledige stilling har jobtypen "Finansmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i København
Jobbet er oprettet på vores service den 9.7.2021, men kan have været deaktiveret og genaktiveret igen.
- Finansmedarbejder
- København
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