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Job Description

Job Responsibilities:

  • Manages and assists with the preparation of the rolling forecasts.
  • Presents reports to management summarizing expenses and assists in adjusting the forecast based on findings.
  • Manages and assists with various financial reports on an on-going basis, such as monthly budget vs. actual comparisons; monthly financial review documents, monthly cost centre reports, etc.
  • Analyse and evaluate financial and statistical information to identify trends, drives and opportunities for improvement.
  • Minimum 2 years of experience in Auditing  
  • Fluent English is a MUST
  • Pharmaceutical background is a MUST
  • Strong Communication & Analytical skills
  • Cost allocation and Internal Control experience
  • Advacned Excel and MS Office is required
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Christine Leon