As a member of Hemofarm Group and part of STADA, one of the largest global generic pharmaceutical companies, Hemomont successfully operates in Montenegro and the Western Balkans. The company is dedicated to producing high-quality pharmaceutical products within leading pharmacotherapeutic groups and adhering to key corporate values: Agility, Integrity, Entrepreneurship, and ONE STADA.
Finance Business Partner
Place of work: Podgorica
About the job: In this position, you'll act as a financial partner, providing precise reports and insights to Operations management. You'll analyze profitability, work on budgets, and present financial performance data, helping to identify opportunities and risks while contributing to the organization's financial success.
Key responsibilities:
- Providing high quality business partnering, accurate and timely financial reports and actionable analysis to the Operations management.
- Building partnerships and maintaining strong relationships with respective teams.
- Understanding of key business issues and their impact on financial result.
- Understanding of dependencies between actions taken and financial results of the Manufacturing Site.
- Deep dive analysis of portfolio profitability, cost of goods sold and intercompany price calculation.
- Working in close partnership with the individual budget holders to provide accurate, timely and comprehensive annual budgets as well as re-forecasts.
- Preparing the presentations of financial performance, full year forecasts and budget variances including understanding financial opportunities and risk.
- Involvement in projects when required.
Requirements:
- Degree in Finance, and or Economics preferably 2 years of experience in controlling, Business Partner in Finance Functions ideally experience in pharmaceutical industry/consumer industry
- Proactive team player and self-starter who can demonstrate initiative with strong communication skills
- Experience in using SAP, Microsoft Excel, Microsoft Power Point
- Fluency in English both verbally and in writing
We offer
- Private health insurance
- Continuous professional development through specialized education and training
- Access to a platform for learning 14 foreign languages, with various learning types and conversational courses.
- Personalized mental health and well-being support for employees and their families through Kyan Health app
Only shortlist candidates will be contacted.
