Financial Data Analyst
4 weeks ago
At CORCYM, we are seeking a highly skilled Financial Data Analyst to join our dynamic team. As a key member of our Finance Department, you will be responsible for collecting, checking, summarizing, and reporting all financial data.
Key Responsibilities:
- Work closely with other functions to optimize financial reporting and create standardized reports for the Commercial and Medical Affairs team.
- Support the internal forecast processes by creating templates and providing necessary information to the Commercial team.
- Cooperate with the Finance and Commercial teams in collecting accruals for the monthly closing and controlling the adoption of the P2P process.
Job Functions:
- Check and group all expenses processed by accounting.
- Prepare monthly statements of all expenses per category and employee for all regions/sub-regions.
- Analysis of all travel expenses and other expenses of employees in direct markets, EOR (Employer of Record), and hosting countries.
- Analysis of all marketing expenses, such as booths, promotional materials, etc.
- Follow up on all hosting costs being submitted in time and accurately.
- Calculate gross profit for tenders.
- Check all expenses for proctorships & preceptorships and its allocation.
- Support on forecasting files for manufacturing.
- Produce regular reports to the Commercial team.
- Create product price databases 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 templates for the forecast process.
- Other requests ad hoc.
Requirements:
- Has experience with financial and other programs such as SAP, Excel, Powerpoint.
- Good communication skills.
- Very good English proficiency.
- Detail-oriented, organized, and analytical.
- Ability to work independently, with remote supervision.
- Proactive and motivated.
Education and Experience:
- Diploma in Finance.
- At least 2 years of experience in finance.
- Experience working in a global company.
- Having experience in the medical device industry is preferable.
Please note that the selected candidate will be managed through an EoR (Employer of Record), ensuring streamlined administrative processes and compliance with local regulations.
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