Job Description

Who we are ?

We are Pierre Fabre Bulgaria, part of Pierre Fabre Laboratories - a solid international company with 60 years of pharmaceutical expertise, proud inventor of dermo-cosmetics.

We are engaged in taking care of life by designing and developing innovative solutions inspired by consumers and patients and contributing to the well-being of everyone from health to beauty.

In Bulgaria, we are well known with our dermo-cosmetic brands: Avene, Ducray, A-Derma, Klorane, Rene Furterer, Elgydium, and Eludril.

We have been working also in the area are related to the treatment of infantile hemangiomas and oncology.

Your mission

Planning and Forecasting

• Actively participate in budgeting and forecasting
• Prepare monthly, quarterly, and annual forecasting by consolidating system-generated data and validating key assumptions.
• Coordinate with Marketing, Sales, Quality, Regulatory, Vigilance and Information teams to ensure accurate inputs and alignment with corporate guidelines.
• Perform scenario and sensitivity analyses using data extracted from the ERP and reporting tools.
• Financial Analysis and Reporting
• Prepare detailed financial reports and variance analyses, ensuring consistency between ERP actuals and management reporting outputs.
• Create clear data visualizations and improve the quality and usability of financial reporting.
• Support the month-end close by validating financial data, reconciling profit and loss and balance sheet accounts, and partnering with Accounting to resolve variances.
• Maintain consistent reporting structures and master data across entities and cost centers.

Purchase referent and supervisor of main purchase processes

Who you are ?

Relevant University Degree, preferably in Finance, Accounting, Business Management;

Relevant working experience minimum 2-3 years

Good command of English

Relative knowledge in management control & analyses, as well as general accounting and financial skills;

Very good computer literacy: Excel proficiency, Power BI, Microsoft ERP or SAP

Responsible and deadline keeper

Good communication skills

Team player

Good attitude to colleagues and external parties.

We are convinced that diversity is a source of fulfillment, social balance and complementarity for our employees, which is why our offers are open to all, without restriction.