Be a part of the winning culture!
At Zentiva, we are a team of 4,800 unique talents bonded together by our common mission. We believe our diversity is a source of great energy and strength, and we create a work culture and ethics where everyone feels appreciated, can be their true selves, and contribute to the best of their ability. Seeking a balanced team across the company we welcome applications from all qualified candidates with various educational and industry experiences, cultural or ethical backgrounds, and different life experiences or abilities, regardless of their religious or philosophical beliefs or whomever they choose to love.
FP&A Analyst
Currently, we are looking for an FP&A Analyst to join our highly motivated and inspired global team in Zentiva.
What Would Be Your Main Responsibilities
- Analyse, prepare & review financial information (Full P&L/Balance Sheet/Net Working Capital/Cash flow) in close collaboration with assigned business units during the planning cycles
- Support the preparation of 5 years long-range plans with broad set of assumptions and input from business owners, conducting scenario analyses to assess different outcomes and implications
- Discuss and present the developments and findings with budget holders and management team, provide suggestions for improvement
- Actively manage and oversee month-end closing & reporting activities
- Support net working capital and free cash-flow modelling for assigned business unit
- Create variance analysis, financial models, presentations & commentary
- Support as a finance business partner designated business unit
- Escalate any financial issues to management
- Provide ad-hoc business performance reporting
- Develop and work with self-service reporting tools, support internal stakeholders with the development of insightful, automated, management reports
- Oversee the distribution of management reports to stakeholders
- Take an active role in the broader Finance team, collaborating in ensuring the smooth implementation of and adherence to new finance requirements, systems and processes.
- Analyse and recommend strategies for increasing financial performance
- Support efficiencies and process improvements within the FP&A workflows
- Embrace technology to automate, standardise and centralize data or tasks, to help reduce time spent on manual and repetitive activities
We Need You To Have
- University Degree in Business Administration/Economics/Finance/Accounting
- ACA/ACCA/CIMA qualified or equivalent
- 5-10 years professional experience
- 5+ years of professional experience in areas of controlling / FP&A
- Strong working knowledge of accounting and finance operations
- Excellent finance modelling skills
- Proficiency in MS Office, advanced user of Excel
- Experience with business intelligence tools (Board, Tableau, QlikView, Alteryx, PowerBI)
- Working practice with SAP/Fiori
- Active professional English language knowledge is a must
- Experience in an international working environment
- Excellent communication, analytical problem solving and stakeholder management skills
- Comfortable with a fast-paced, dynamic, high pressure environment
- Ability to work both independently as well as part of a team in a multi-cultural environment
- Self-driven with desire & curiosity to learn new things every day
- Proactive, innovative mindset
- Willing to see “the big picture” but with great attention to details
- Motivated to deliver high quality results, develop and grow
It is crucial for us to have satisfied employees. Therefore, we can offer you the following:
- Competitive salary;
- Additional benefit package;
- International working environment and a passionate team of professionals;
- Continuous Learning & Development opportunities thanks to our Zentiva Academy;
- A hybrid form of work - on-site & off-site.
Diversity is a fact. Inclusion is an act @Zentiva
At Zentiva, we are a team of almost 4,800 unique talents bonded together by our mission to deliver high-quality medicine to people whose lives depend on it. We strive daily to create a work culture where everyone feels appreciated, can be their true selves, and contribute to the best of their ability. Seeking for a balanced team across the company, we welcome applications from all qualified candidates with various educational and industry experiences, cultural or ethnical backgrounds, and different life experiences or abilities, regardless of their religious or philosophical beliefs or whomever they choose to love. Join our winning team! Be a part of our winning culture! Be Zentiva.
Top Skills
What We Do
Zentiva is a Pan-European Platform developing, manufacturing and providing high-quality and affordable medicines to more than 100 million people in Europe. Zentiva has 4 wholly owned manufacturing sites and a broad network of external manufacturing partners to ensure supply security. We offer solutions in key therapeutical areas like Cardiology & Circulation, Diabetes, Oncology, Respiratory, CNS and focus on expanding our portfolio in self-care. The company is Private Equity owned, delivering sustainable double-digit growth, with an ambitious 5-year plan for further strong (organic and inorganic) growth across Europe.
We are a team of almost 5,000 unique talents bonded together by our mission to deliver high-quality and affordable medicines to people who depend on them every day. We want Zentiva to be a great place to work, where everyone feels welcomed and appreciated and can be their true selves contributing to the best of their ability.
