Financial Planning Senior Officer

Posted 4 Days Ago
Be an Early Applicant
Marousi, GRC
In-Office
Senior level
Biotech • Pharmaceutical • Manufacturing
The Role
Support strategic decision-making through financial planning, budgeting, forecasting, and performance analysis. Build and maintain financial models, prepare management reports and executive presentations, improve planning processes and systems, and analyze monthly variance against budget and forecast.
Summary Generated by Built In

Founded in 1969, Pharmathen has grown into a leading developer and manufacturer of specialized pharmaceutical products and one of the largest vertically integrated companies in advanced drug delivery technologies. With a strong international presence, we remain committed to improving people’s lives through innovation and access to affordable, high-quality medicines. Today, our products reach patients in more than 90 countries worldwide, supporting better health outcomes every day.
Pharmathen employs more than 1,600 people from over 27 different nationalities, reflecting a diverse and international workforce. Our achievements are driven by strong scientific expertise, high ethical standards, and the dedication of our people, who share a commitment to improving patient lives.

Pharmathen offers a great opportunity for career development and is seeking to recruit a Financial Planning Senior Officer to join our Financial Planning & Analysis team at our Marousi premises.

The Financial Planning Senior Officer supports strategic decision-making by developing financial plans, budgets, forecasts, and analytical insights. The role is responsible for financial modeling, performance analysis, business partnering, and ensuring accurate financial planning processes across the organization.



More particularly

What you’ll do:

  • Analyze, explain & report financial and operational results
  • Prepare and maintain financial models to project mid & long-term growth
  • Prepare management reports and executive presentations
  • Develop annual budgets and periodic forecasts
  • Improve planning processes, reporting, and financial systems
  • Build and maintain financial models to support strategic initiatives
  • Support month-end and year-end financial planning activities
  • Ensure consistency and accuracy of financial planning assumptions
  • Analyze monthly financial performance and explain variances against budget and forecast

Requirements

Minimum Qualifications:

  • BSc Degree in Accounting, Finance or equivalent
  • 1–3 years of relevant experience in FP&A, business controlling, financial analysis, or accounting
  • Professional certification (CFA, ACCA, CIMA, CPA, or equivalent) is an advantage

Minimum Experience:

  • 1–3 years of professional experience in finance, accounting, FP&A, or business controlling
  • Experience in Audit/ Consulting Firms will be considered an asset
  • Experience working with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) will be considered as a plus
  • Experience in pharmaceutical industry will be considered an advantage

Job-Specific Skills:

  • Strong analytical and numerical skills
  • Computer literacy (excellent knowledge of Excel & PowerPoint)
  • Knowledge of SAP, BW & Kinaxis will be considered an asset
  • Strong attention to detail
  • Profitability analysis
  • Business case development
  • Budgeting and forecasting

Benefits

What you will gain:

  • Involvement in a high-caliber, team-oriented and dynamic atmosphere
  • Exposure to challenging business issues and practices
  • Great opportunity to leverage and develop your business/ scientific knowledge and skills

Join our team and experience the unique Pharmathen’s culture that gives you the opportunity to innovate, to make decisions, to achieve your own potential and to chart your own career.

Pharmathen is an equal opportunity employer. We welcome applications regardless of gender, race, age, religion, sexual orientation, and national origin.

Skills Required

  • BSc Degree in Accounting, Finance or equivalent
  • 1-3 years of relevant experience in FP&A, business controlling, financial analysis, or accounting
  • Professional certification (CFA, ACCA, CIMA, CPA, or equivalent)
  • Experience in Audit/ Consulting Firms
  • Experience working with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics)
  • Experience in pharmaceutical industry
  • Strong analytical and numerical skills
  • Excellent knowledge of Excel & PowerPoint
  • Knowledge of SAP, BW & Kinaxis
  • Strong attention to detail
  • Profitability analysis
  • Business case development
  • Budgeting and forecasting
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The Company
HQ: Amstelveen
1,600 Employees
Year Founded: 1969

What We Do

Pharmathen is a research-centered, pharmaceutical company focused on developing and marketing innovative generic products and complex drug delivery technologies, aiming to provide Life Cycle Management solutions.

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