Reporting/Business Analyst

About Curium

Redefining the experience of cancer through our trusted legacy in nuclear medicine

At Curium, we have a singular focus – to develop, manufacture and supply world-class radiopharmaceutical products around the globe. We strive to innovate further in nuclear diagnostics and therapies so we can enhance the lives of people with cancer.

Every day we see the impact that our treatments offer and the potential they have to provide a world beyond cancer and other debilitating conditions. We continue to push boundaries and reach new heights in everything we do, supported by significant investment into new technologies and therapies.

Reporting/Business analyst

Job Purpose
 

The Reporting analyst/Business analyst is a member of the Finance Department for Nuclear medicine and is mainly responsible for reporting, ensuring correctness of financial data of the assigned countries/regions, providing accurate and timely financial reports as well as by providing ad hoc financial and analytical support if required.

What You Will Be Doing In This Role
· Assembly and consolidation of sales related data from different sources/systems ensuring their correctness and consistency, performing reconciliations between the systems (Anaplan, HFM, Cognos, Insight/Console) and reports

· Participation in month/year end closing activities of the assigned countries/regions - ensuring correctness, reliability and completeness of financial accounting data as well as that proper accounting procedures have been followed

· Close cooperation with GL team during closing activities as well as audit, providing guidance in terms of expense allocation, support during transition projects

· Participation in the annual budgeting process (as well as forecast updates), including data consolidation, load to reporting systems, performing reconciliations and investigating eventual discrepancies

· Data mining, identification of discrepancies, abnormalities and inconsistencies in commercial/financial data, performing corrections and suggesting process improvement steps

· First point of contact in case of issues/inquiries from internal stakeholders, requests for data or analytical support from Controllers

· Preparation and development of weekly/monthly financial and business-related reports

· Maintaining and developing sales performance tool, master data maintenance, dashboards and graphs actualization, automatization/improvement of existing processes

· Participation in ad hoc projects assigned by Team Leader/Financial Manager

What You Need For This Position
 

Must have Experience / Skills:

· Analytical mindset, problem solving skills, orientation on result

· Advanced MS Office package (especially Excel)

· Finance, Accounting or related Bachelor’s Degree.

· 1-3 years of Financial//Reporting analyst or relevant Financial experience

· Demonstrate appropriate understanding and strong knowledge of accounting/ financial analysis principles

· Ability to prioritize workload and work under pressure to meet strict deadlines

· Ability to work independently with minimal supervision

· Good level of English

Nice to have Experience / Skills:

· Multi-tasking and organizational skills

· Experience with MS Power BI and Power Query

· Previous experience in international companies

· Excellent communication skills, both written and verbal