This global mid size pharma company are growing rapidly in Germany and would like to hire some additional support for their Finance Team in Germany. The role can be based in their Munich office or remotely anywhere in Germany.
Manage Outsourced Accounts Payable and Receivable Function and Coordinate with Third Party Logistic Partner in terms of monthly compliance
Monthly Provisions, Bank Reconciliation and Finalization of Books of Accounts for Management Reporting
Manage Primary Banking Relationship and also work closely with Finance Controller on day to day requirements
Support monthly and periodic rebates, discount and charge back claims from Customers.
Liaise with consultants on Local Tax Compliances, Audit and Statutory filings.
Support local monthly / quarterly and annual audits requirements as per Local GAAP and as per Group requirements.
Communicate with Vendors, Customer, 3PL with respect to finance requirement
Support business requirement from internal and external stakeholder
Key skills and qualifications
Very good Excel skills and knowledge of SAP – FI Module.
Excellent knowledge of accounting principles with basic accounting qualification
Highly energetic and ready to work in fast pace environment
Demonstrate ability to ensure confidentiality
Persuasive and effective influencing skills;
Good presentation skills;
Excellent written and communication skills in German (native speaker) and very good skills in English
Ability to work independently as well as part of a team;
To apply and have an initial informal discussion please apply immediately, ideally with a copy of your CV.