Job Description
Full job description
Job Description:
At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology.
Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.
Our Commercial teams collaborate as trusted partners with patient groups, clinicians, policy makers and the scientific community to identify and develop new opportunities to help patients. Customer centric, we offer an empowering, entrepreneurial culture – and a place to thrive and grow.
Ferring+You
You will contribute to the definition, development and management of a planning and management control system able to ensure the company achieves its business results, through the coordination of the budgeting process, the collection, assessment and analysis of results, and support the interpretation and making of decisions. The role reports to the country Finance Director.
Your day at Ferring
Period end closing and reporting:
Ensure key controlling task and analytical processes in our month closing (e.g Purchase order accruals, right postings and accuracy and other ensuring high quality)
Perform analytical review
Perform Internal Controls
Costing: Perform variance analysis
Support FD to analyse Transfer price schemes in coordination with CoE (Lisbon) and FD.
Inventory management and validation:
Coordinate with supply chain accuracy for the forecasting process in coordination with the business, FD and Regional SNO team.
Provide financial advice about the potential financial effects of not having the product supplies on time. Help build back up plans in coordination with logistics
Financial budgeting and planning:
Contribute to achieving financial ambitious goals and targets; and challenge budget of other departments and of other organizational units if applicable
Forecast P&L and cash flow
Coordinate with the FD budget, forecast, business plan processes
Ensure high level of forecast financial accuracy and meet working capital targets.
Projects and improvements:
Support Regional WEC/HQ/Corporate Finance in the implementation of corporate Finance programs, processes or procedures which are to be locally applied.
Contribute to performance management and drive continuous improvement initiatives e.g. propose standardized and coordinated use of financial information systems, identify and propose optimization measures
Management reporting and forecasting:
Prepare period financial forecast
Analyse on a monthly basis product P&Ls and ensure and heads up as needed the right allocations vs planned.
Evaluate financial performance by advise and challenge the business with timely and proactive analyses, assessments of variances to the plans, financial impacts and risks; provide management information to other departments; inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, propose/implement corrective actions; identify areas of improvement in business and organization and propose implementation plan, monitor key ratios; identify & implement synergies across the country; propose efficiency improvement measures
Job Description:
At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology.
Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.
Our Commercial teams collaborate as trusted partners with patient groups, clinicians, policy makers and the scientific community to identify and develop new opportunities to help patients. Customer centric, we offer an empowering, entrepreneurial culture – and a place to thrive and grow.
Ferring+You
You will contribute to the definition, development and management of a planning and management control system able to ensure the company achieves its business results, through the coordination of the budgeting process, the collection, assessment and analysis of results, and support the interpretation and making of decisions. The role reports to the country Finance Director.
Your day at Ferring
Period end closing and reporting:
Ensure key controlling task and analytical processes in our month closing (e.g Purchase order accruals, right postings and accuracy and other ensuring high quality)
Perform analytical review
Perform Internal Controls
Costing: Perform variance analysis
Support FD to analyse Transfer price schemes in coordination with CoE (Lisbon) and FD.
Inventory management and validation:
Coordinate with supply chain accuracy for the forecasting process in coordination with the business, FD and Regional SNO team.
Provide financial advice about the potential financial effects of not having the product supplies on time. Help build back up plans in coordination with logistics
Financial budgeting and planning:
Contribute to achieving financial ambitious goals and targets; and challenge budget of other departments and of other organizational units if applicable
Forecast P&L and cash flow
Coordinate with the FD budget, forecast, business plan processes
Ensure high level of forecast financial accuracy and meet working capital targets.
Projects and improvements:
Support Regional WEC/HQ/Corporate Finance in the implementation of corporate Finance programs, processes or procedures which are to be locally applied.
Contribute to performance management and drive continuous improvement initiatives e.g. propose standardized and coordinated use of financial information systems, identify and propose optimization measures
Management reporting and forecasting:
Prepare period financial forecast
Analyse on a monthly basis product P&Ls and ensure and heads up as needed the right allocations vs planned.
Evaluate financial performance by advise and challenge the business with timely and proactive analyses, assessments of variances to the plans, financial impacts and risks; provide management information to other departments; inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, propose/implement corrective actions; identify areas of improvement in business and organization and propose implementation plan, monitor key ratios; identify & implement synergies across the country; propose efficiency improvement measures
💡 Quick Summary
Seeking a career-building opportunity? The Senior Financial Controller position is now open for candidates interested in the Accountant Jobs sector. This role in London offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.