About this role
Who we are ?
We are Pierre Fabre Bulgaria, part of Pierre Fabre Laboratories - a solid international company with 60 years of pharmaceutical expertise, proud inventor of dermo-cosmetics.
We are engaged in taking care of life by designing and developing innovative solutions inspired by consumers and patients and contributing to the well-being of everyone from health to beauty.
In Bulgaria, we are well known with our dermo-cosmetic brands: Avene, Ducray, A-Derma, Klorane, Rene Furterer, Elgydium, and Eludril.
We have been working also in the area are related to the treatment of infantile hemangiomas and oncology.
Your mission
Planning and Forecasting
- Actively participate in budgeting and forecasting
- Prepare monthly, quarterly, and annual forecasting by consolidating system-generated data and validating key assumptions .
- Coordinate with Marketing, Sales, Quality, Regulatory, Vigilance and Information teams to ensure accurate inputs and alignment with corporate guidelines .
- Perform scenario and sensitivity analyses using data extracted from the ERP and reporting tools .
- Financial Analysis and Reporting
- Prepare detailed financial reports and variance analyses, ensuring consistency between ERP actuals and management reporting outputs .
- Create clear data visualizations and improve the quality and usability of financial reporting .
- Support the month-end close by validating financial data, reconciling profit and loss and balance sheet accounts, and partnering with Accounting to resolve variances .
- Maintain consistent reporting structures and master data across entities and cost centers .
Purchase referent and supervisor of main purchase processes
Who you are ?
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Relevant University Degree, preferably in Finance, Accounting, Business Management;
Relevant working experience minimum 2-3 years
Good command of English
Relative knowledge in management control & analyses, as well as general accounting and financial skills;
Very good computer literacy: Excel proficiency, Power BI, Microsoft ERP or SAP
Responsible and deadline keeper
Good communication skills
Team player
Good attitude to colleagues and external parties.
We are convinced that diversity is a source of fulfillment, social balance and complementarity for our employees, which is why our offers are open to all, without restriction.