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Pharmathen

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

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Financial AnalysisBudgetingForecastingProfitability AnalysisBusiness Case Development
Soft Skills
Attention To Detail
Certifications
CFAACCACIMACPA