Senior Financial Planning Officer

Pharmathen

Financial Planning Senior Officer at Pharmathen's Financial Planning & Analysis team. Developing budgets, forecasts, and analytical insights for strategic decision-making.

Posted 7/7/2026full-timeMarousi • 🇬🇷 GreeceSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and profitability analysis, while leveraging strong analytical skills and proficiency in financial modeling. Familiarity with ERP systems and the pharmaceutical industry enhances strategic financial decision-making.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budgeting And ForecastingFinancial ModelingAnalytical And Numerical SkillsERP Systems (SAP, Oracle, Microsoft Dynamics)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudgetingForecastingProfitability AnalysisBusiness Case Development

Soft Skills

Attention To Detail

Tools & Technologies

ExcelPowerPointSAPBWKinaxis

Certifications & Qualifications

CFAACCACIMACPA

Industry Keywords

Pharmaceutical IndustryAuditConsulting

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Analyze, explain & report financial and operational results
Prepare and maintain financial models to project mid & long-term growth
Prepare management reports and executive presentations
Develop annual budgets and periodic forecasts
Improve planning processes, reporting, and financial systems
Build and maintain financial models to support strategic initiatives
Support month-end and year-end financial planning activities
Ensure consistency and accuracy of financial planning assumptions
Analyze monthly financial performance and explain variances against budget and forecast

Requirements

What you’ll need

BSc Degree in Accounting, Finance or equivalent
1–3 years of relevant experience in FP&A, business controlling, financial analysis, or accounting
Professional certification (CFA, ACCA, CIMA, CPA, or equivalent) is an advantage
Experience in Audit/ Consulting Firms will be considered an asset
Experience working with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) will be considered as a plus
Experience in pharmaceutical industry will be considered an advantage
Strong analytical and numerical skills
Computer literacy (excellent knowledge of Excel & PowerPoint)
Knowledge of SAP, BW & Kinaxis will be considered an asset
Strong attention to detail
Profitability analysis
Business case development
Budgeting and forecasting

Benefits

Comp & perks

Involvement in a high-caliber, team-oriented and dynamic atmosphere
Exposure to challenging business issues and practices
Great opportunity to leverage and develop your business/ scientific knowledge and skills