Save Job Back to Search Job Description Summary Similar Jobs Updated on 30/03/2026International pharma companyReporting to Senior DirectorAbout Our ClientInternational pharma companyJob DescriptionLeading the development of annual budgets and reforecasting for internal Drug Substance manufacturing operations.Monitoring and controlling budgets, forecasts, and expenditures across multiple DS sites and raw material categories.Driving strategic financial analyses to support operational decision-making using ROI models and data-driven insights.Designing and maintaining intuitive, digitized financial dashboards and datasets that inform the Global Drug Substance Leadership Team.Delivering monthly reporting packages and insights to budget owners and site leadership teams, ensuring visibility of financial performance.Supporting new program costing and scenario modeling related to manufacturing cost drivers and process changes.Managing day-to-day purchase requisition approvals with precision and accountability.Supporting accounting operations with spend-related accruals during month-end close to ensure timely and accurate expenditure recognition.Challenging existing finance processes to improve flow of information and reduce friction, enhancing team-wide effectiveness.Contributing to a continuous improvement culture by proposing and implementing best practices that improve analytical and reporting capabilities.The Successful ApplicantBachelor's degree in Accounting or Finance required5+ years of FP&A experience; Life Sciences industry experience preferredExcellent English skills, both written and verbalA desire to be part of a high-growth, transformational company that is Bold, Relentless, Curious and CollaborativeDetail-oriented, ensuring accuracy in reporting and data analysisAdaptability and the ability to work in a fast-paced environment with shifting prioritiesStrong collaboration and teamwork skills in a global, cross-functional context.High degree of initiative, proactiveness and problem-solving attitudeExperience with Tier 1 ERP systems (e.g., SAP, Oracle) and financial planning and reporting tools is preferredProficiency in English (verbal and/or written) required due to global collaboration needs.What's on Offerbase + bonus + benefitsContactChristopher BrzozkaQuote job refJN-022026-6940316Job summarySectorAccounting, Audit & Advisory, Tax and TreasurySub SectorReporting, Planning & AnalysisIndustryHealthcare / PharmaceuticalLocationWarsawTyp umowyPermanentConsultant nameChristopher BrzozkaJob ReferenceJN-022026-6940316
