Financial Planning&Analysis Specialist

Pierre Fabre Bulgaria is seeking a Financial Planning & Analysis Specialist to join their team in Sofia. This role involves actively participating in budgeting and forecasting, preparing financial reports, and performing variance and scenario analyses. You will collaborate with various internal teams to ensure accurate financial inputs and alignment with corporate guidelines.

• Participate in budgeting and forecasting
• Prepare monthly, quarterly, and annual forecasts
• Coordinate with Marketing, Sales, Quality, Regulatory, Vigilance and Information teams
• Perform scenario and sensitivity analyses
• Prepare detailed financial reports and variance analyses
• Support month-end close and reconcile accounts