Financial Analyst

Area of accountability no.1: Support sales and marketing initiatives with financial analysis and assist in strategic decision making that drives performance

Main activities:

Under the Financial Analysis Manager’s supervision and in close collaboration with the accounting team:

- Build and maintain various “Gross to Net” (GTN) landing models and update the GTN database for scenario planning and accruals, while providing real time insights on the performance of key programs

- Provide reporting and analysis on indirect sales performance as well as free goods / samples consumption on a monthly basis, using Virbac’s business intelligence tool (IBA)

- Perform post-mortem analysis on crucial marketing campaigns, sharin...