Senior Financial Analyst - gain in-depth knowledge of anything from revenue to cash flow
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Finance
Would you like to join a recognised developer, manufacturer and supplier of life-saving anti-infectives? And provide numbers for fact-based and transparent decision-making at the top level?
At Xellia Pharmaceuticals, we excel in innovative product development and deliver high-quality products. And you will be a key part of the strategic financial decision-making that will shape the company's growth.
“Production economy is complex, so you will gain a thorough understanding of our supply chain – and the full picture of Xellia from revenue to cash flow. And if you bring new ideas, we are not afraid to provide with more you responsibility and development opportunities,” Senior Director of Financial Planning & Analysis, Eva Blem, says.
A global team is ready to welcome you
You will be based at our headquarters in Copenhagen, working alongside ten experienced finance professionals based in Denmark, Hungary and India. We are divided into smaller sub-teams, and you will be partnering with our Senior Financial Analyst, Frederik Holm, on forecasts, analyses and consolidation tasks – in close collaboration with our CFO.
”We all tend to work at the office. Of course, there is room to work from home, but we do prioritise seeing each other as it makes giving feedback, discussing ideas and having a laugh that much easier,” Frederik Holm explains.
Become a trusted finance advisor to the CFO and senior management
As our senior analyst in FP&A, you will have a key role in supporting fact-based and transparent decision-making by delivering performance reporting and analytics to our management and key stakeholders.
You will work in a broad range of areas within Xellia’s financial reporting and analysis and gain in-depth knowledge of the pharma business.
Your main responsibilities will be an interesting mix of scheduled tasks and exciting analyses as you:
- control corporate financial processes – such as forecasts
- provide in-depth analysis of the business, which includes P/L, balance and cash flow
- build complex data-fueled financial models based on systems that can support the business during the forecasting process
- act as a trusted finance partner to the CFO, who is the main stakeholder
- are responsible for timely and high-quality reporting in relation to month-end close and management/BoD reporting.
”We are good at making the changes needed to work smarter, which leaves plenty of room for your ideas – but also requires you to maneuver in an environment where processes may change,” Eva says.
Solid business finance and FP&A experience
We hope you are excited about influencing our processes and making your mark on our business. And you are able to come up with solutions to issues as they arise, noticing the smaller details in the bigger picture. We also hope you are capable of building good relationships with your stakeholders while diving into analyses and presenting findings to senior management.
Finally, we imagine that you:
- hold an MSc in economics, finance or accounting combined with some years of business finance experience, perhaps including complex production economy
- ave a proven history in building complex financial models and working in-depth with financial analysis and cash flow
- may have experience from a pharmaceutical company and are familiar with financial IT systems for reporting
- are fluent in both Danish and English.
Additional information and how to apply
Please submit your CV and cover letter as soon as possible and no later than September 30 2023. If you have any questions regarding the position, please reach out to Senior Financial Analyst, Frederik Holm, at +45 2624 4392.
Xellia is a global leader in providing critical care therapies and anti-infective treatments against serious and often life-threatening infections; ranging from Active Pharmaceutical Ingredients (APIs) to drug products (FDFs), and from generics to specialty pharmaceuticals. Customers depend on us for reliable supply and consistent quality, and to exemplify responsible manufacturing, production, and research and development that promote long-term sustainability. Xellia is committed to conducting business responsibly and we continuously strive to reduce our impact on the environment in our value chain and to develop and maintain ethical supplier relationships.
Headquartered in Copenhagen, Denmark and owned by Novo Holdings A/S, Xellia Pharmaceuticals has more than 1800 employees globally. From state-of-the-art manufacturing sites in the U.S., China, Denmark and Hungary to R&D sites in Norway and Croatia and commercial operations across Europe, Asia, the Middle East and North America; as a truly international company we benefit from a diverse and multicultural workforce. At Xellia, we believe in the freedom to be yourself, and to bring the whole of your identity to the workplace.
Xellia Pharmaceuticals’ strong market position is built on 120 years of pharmaceutical industry experience. With the patient in focus, Xellia is building a pipeline of value-added critical care therapies which aim to enhance patient care by providing convenience and ease of use for healthcare professionals.
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 7.7.2023, men kan have været deaktiveret og genaktiveret igen.
- Finansmedarbejder
- København
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