Finance Specialist International

1 week ago


Delhi, Delhi, India CORCYM Full time

POSITION SUMMARY:


• The Finance Specialist International will support the Finance Director and Head of Partner Markets in the collecting, checking, summarizing and reporting all financial data.


• Work closely with the other functions to optimize the financial reporting and create standardized reports for the Commercial and Medical affairs team; identify critical issues and propose solutions to improve and fasten reporting activity of actual costs.


• Support the internal forecast processes by creating template and providing the needed information to the commercial team.


• Cooperate with the Finance and Commercial team in collecting accruals for the monthly closing, and control right adoption of the P2P process.

ESSENTIAL JOB FUNCIOTNS:


• Check and group all expenses that are processed by accounting.


• Prepare monthly statement of all expenses per category and employee for all regions/sub-regions.


• Analysis of all travel expenses and other expenses of the employees in direct markets, EOR (Employer of Record) and hosting countries.


• Analysis of all marketing expenses, such as booths, promotional materials, etc.


• Follow up that all hosting cost are submitted in time and are accurate.


• Calculation Gross profit for tenders.


• Check all expenses for proctorships & preceptorships and its allocation.


• Support on forecasting file for manufacturing.


• Produce regular reports to the Commercial team.


• Create product price database for analytical data.


• Check EOR invoices and prepare labor cost accruals.


• Identify accruals for marketing and promotional expenses on a monthly basis.


• Prepare sales and expense template for the forecast process.


• Other requests ad hoc.

ESSENTIAL, SKILLS AND ABILITIES REQUIRED:


• Has experience with financial and other programs such as SAP, Excel, Power point.


• Good communication skills.


• Very good English proficiency.


• Detail oriented, organized and analytical.


• Ability to work independently, with remote supervision.


• Proactive and motivated.

EDUCATION:


• Education in Finance

EXPERIENCE:


• Minimum 2 years of experience in finance.


• Experience in working in international environment.


• Having experience in medical device industry.



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