Eurasia Financial Planning & Analysis Manager

STADA is an international pharmaceutical company with a mission to "Care for People's Health as a Trusted Partner" for more than 125 years. The company's business pillars are Consumer Healthcare (CHC) products, generics, and specialty medicines, including biosimilars. STADA products are available in more than 120 countries. In 2022, the region formed by the CIS countries became an independent business unit and was renamed Eurasia with direct reporting to German headquarters. In the region, STADA has fully-fledged companies in most local markets, including Kazakhstan, where STADA Eurasia HQ is located.
Do you want to become part of a dynamic, international team and grow with us? Then apply now as:

Eurasia Financial Planning & Analysis Manager

Almaty | Kazakhstan (KZ) | Full-time | Permanent | Finance | Professionals

Job Overview:

The Financial Planning & Analysis Manager will be responsible for leading the financial planning, forecasting, and analytical processes for the organization. This role involves working collaboratively with various departments to support strategic decision-making and drive organizational performance through financial analysis and reporting.

Key Responsibilities:

• Financial Planning & Forecasting: Develop and maintain the annual budgeting process, including financial models and forecasting methodologies.
• Prepare monthly, quarterly, and annual financial forecasts and variance analyses.
• Provide strategic insights and recommendations based on financial data and trends.

• Reporting & Analysis: Generate comprehensive financial reports for management and stakeholders, highlighting key performance indicators (KPIs).
• Analyze financial results to identify trends, variances, and potential operational improvements.
• Support ad-hoc financial analysis for various business initiatives and projects.

• Collaboration & Communication: Work closely with department heads to understand their financial needs and provide financial guidance.
• Present financial data and insights to senior management and stakeholders in a clear and concise manner.
• Participate in cross-functional teams to support corporate strategy and initiatives.

• Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of financial planning and reporting.
• Ensure compliance with internal controls and financial policies.

Qualifications:

• Education: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. An MBA or relevant professional certifications (e.g., CFA, CMA) is preferred.

• Experience: Minimum of 5 years of experience in financial planning and analysis, accounting, or related fields, with at least 2 years in a managerial role.
• Experience in financial modeling and forecasting techniques is essential.

• Skills: Strong analytical and problem-solving skills, with a keen attention to detail.
• Proficiency in financial modeling tools and software (e.g., Excel, ERP systems).
• Excellent communication and presentation skills, with the ability to convey complex financial information in a clear and understandable manner.

• Key Competencies: Strategic thinking and business acumen.
• Ability to work collaboratively in a fast-paced environment.
• Strong leadership skills to motivate and develop team members.

We look forward to receiving your application via our career portal. At jobs.stada.com you will also find numerous other job opportunities, as we are always looking for motivated talents who can strengthen our team with their expertise and personality.