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Supports data collection, cleansing, analysis, forecasting, reporting, and dashboard development for UK commercial and market access functions. Manages data sources and licenses, maintains business intelligence tools, produces sales and performance insights, and communicates recommendations to stakeholders. Also assists with market access submissions, internal processes, presentations, and occasional support for other affiliates.

Promote and grow Celltrion’s biopharmaceutical products in the Polish market. Responsibilities include executing account plans, developing customer and medical networks, identifying business opportunities, conducting sales calls, presenting technical portfolios, applying product and disease expertise, using promotional programs, managing resources, and building strong customer relationships. The role requires pharmaceutical industry experience, preferably with biologics and biosimilars, strong communication, teamwork, problem-solving, and business acumen.

Manages import documentation, registrations, tracking files, supply chain invoices, purchase orders, SOX approvals, and inventory records. Provides administrative support to the Supply Chain team while supporting ESG reporting and maintaining accurate Excel and ERP data.

Apprenticeship supporting commercial and bidding activities: enter sales orders, monitor distributor inventories, schedule visits, identify private sales and bidding opportunities, update internal reports and certificates, and handle administrative and operational tasks.

Provide sales and marketing support (contract management, tender docs, marketing materials, customer enquiries), and finance & administration (vendor follow-up, SOX support, cash collection reminders, procurement, office administration). Maintain inventories, prepare onboarding documentation, and support ad-hoc operational tasks to keep teams organized and compliant.

Prepare and maintain CT-PL accounting, tax and finance processes including bookkeeping, bank reconciliations, monthly/quarterly closings, consolidated F/S support for HQ, statutory filings (CIT, VAT), payment execution, inventory and revenue recognition, fixed asset depreciation and lease amortization, contract and tax-invoice review, and act as finance/tax liaison with HQ and local agencies.

Perform accounts receivable and payable processing, manage expense budgets and document control, review payment and approval documents, assist with financial close, tax filings, and prepare reports for head office. Provide AP and accounting support to the finance team.

Support daily HR operations including recruitment, document checks, registering hires in BSP payroll, managing working hours, benefits (meal/transport, health insurance), arranging occupational exams, preparing HR payment requests in Groupware, fleet support, drafting HR letters, and organizing personnel files.

Support the Canada finance team with daily accounting tasks including credit card and out-of-pocket reconciliation, AP journal and EFT processing, vendor setup, cashbook and bank reconciliations, weekly cash flow and monthly cash reports, cheque deposits, AR clearing, and ad hoc finance projects. Provide system support and training for accounting and expense systems.

Provide day-to-day operational support and continuous improvement for SAP Public Cloud SCM for Hungary and European subsidiaries. Manage incidents, configuration, changerequests, testing and go-live activities. Participate in global ERP rollouts, perform requirement analysis, solution design, and user training. Collaborate with global ERP teams to maintain standards, documentation, and process optimization.