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MA and D Finance Role

mergers acquisitions divestments forecast report
Project: MA&D Finance Role
Location: Remote
Start date: ASAP, The onboarding process must be completed by the end of January, but the actual start of work can occur at a later date.
Contract: B2B via Hays
Length of the contract: 12 months with the possibility of extending the contact

We are excited to announce an opportunity for a seasoned MA&D Finance Role to join our client's dynamic team. In this role, you will provide strategic financial guidance and support for their Mergers, Acquisitions, and Divestments (MA&D) portfolio. You will be responsible for overseeing project finances, identifying and resolving discrepancies, generating financial reports, and maintaining a comprehensive cost recharge model to ensure precise allocation and forecasting of financial resources across various projects.

Key Responsibilities:
  • Oversee MA&D Cost Centres using SAP data.
  • Identify and correct financial discrepancies.
  • Prepare recharge entries for accurate cost distribution.
  • Develop and maintain a cost recharge model.
  • Create forecasts to identify potential cost variances.
  • Generate financial reports for senior management and stakeholders.
  • Support internal and external audit processes for project finances.

Skills and Experience:
  • Professional accounting qualification (e.g., ACCA, CIMA, ACA) or equivalent experience.
  • Proficiency in SAP, advanced Excel skills, and financial modelling.
  • Proven experience in project accounting, preferably within a pharmaceutical or global corporate environment.
  • Practical experience managing cost recharge models and preparing forecasts.
  • Strong analytical and problem-solving skills to investigate financial discrepancies.
  • Excellent verbal and written communication skills, with the ability to present financial data to non-financial stakeholders.

Behavioral Competencies:
  • Strong attention to detail and accuracy in financial reporting.
  • Proactive and solution-oriented mindset.
  • Ability to work independently and prioritise tasks in a fast-paced environment.
  • Collaborative and able to build strong relationships across teams.


Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.
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Summary

Job Type
Contract
Industry
Pharmaceuticals
Location
Remote
Specialism
Pharma
Pay
B2B
Ref:
1190863

Talk to a consultant

Talk to Agnieszka Dabrowska, the specialist consultant managing this position, located in Kraków
Hays, al. Pokoju 5

Telephone: +48 12 290 4460