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Responsibilities:
Preparation of Financial Statements according to IFRS and production of managerial reports
Ensure compliance with local and international financial regulations
Ownership of the monthly closing process and preparation of consolidated financial statements
Review and monitor financial data from subsidiaries
Support the annual budgeting process
Prepare and maintain various reports to support business needs, including financial analysis, budgeting, and forecasting
Implement and maintain various financial and operational controls
Identify opportunities to optimize processes and drive system enhancements to improve efficiency and accuracy in financial operations
Work closely with external auditors and authorities

Our Market Access team monitor population demographics and provides solutions to allow patients access to our medicines.
We act as both educators and advocates for our products, processes, and practices that help us revolutionize how our medicines create value in society.
This position will be responsible for development and execution of the market access strategy and support of pricing, and efforts to ensure successful utilization of company's products in the private segment.
Responsibilities:
Identify and analyze market trends, customer needs, and opportunities in the private healthcare segment.
Develop and implement strategic plans to penetrate and maximize the private market, increase product uptake, and achieve sales targets.
Build and maintain strong relationships with private insurance companies, healthcare providers, and other stakeholders in the private sector.
Collaborate with internal cross-functional teams to align marketing strategies and initiatives with the overall business objectives.
Drive the development and execution of targeted marketing campaigns and programs to promote company's products and services in the private market.
Monitor and assess competitive activities in the private healthcare sector and propose strategies to maintain a competitive edge.
Provide market insights and recommendations to senior management regarding potential collaborations, partnerships, and market expansion opportunities.
Stay up to date with industry regulations, policies, and reimbursement processes related to private healthcare.

The FP&A Manager will oversee financial planning, analysis, and reporting activities, with a strong focus on Annual Recurring Revenue (ARR) and other key SaaS metrics. This role will be critical in headcount budgeting and planning, as well as budget vs. actual analysis. The ideal candidate will have a strong background in SaaS financial metrics, excellent analytical skills, and the ability to communicate complex financial information clearly.

Key Responsibilities:

Financial Planning & Analysis:
Lead the annual budgeting and forecasting processes, ensuring alignment with company goals and strategic objectives.
Develop and maintain detailed financial models to support business planning and decision-making.
Analyze financial performance against budgets and forecasts, identifying key variances and underlying drivers.

SaaS Metrics & ARR Focus:
Track and report on key SaaS metrics, including ARR, churn, customer acquisition cost (CAC), lifetime value (LTV), and other relevant KPIs.
Provide insights and recommendations to senior management based on SaaS metric trends and analysis.

Headcount Budgeting & Planning:
Collaborate with HR and department heads to develop and manage headcount budgets and forecasts.
Monitor actual headcount against budgeted figures, providing analysis and insights on variances.

Budget vs. Actual Analysis:
Prepare monthly, quarterly, and annual financial reports, highlighting key variances between actual results and budget/forecast.
Work closely with department heads to understand and explain variances, providing actionable recommendations.

Financial Reporting:
Develop and maintain financial dashboards and reports for executive management and the board of directors.
Ensure accuracy and timeliness of all financial reporting, adhering to company policies and industry best practices.

we are looking for a results-driven and confident Financial Controller to support, manage and improve our organizations financial performance and direct our accounting operations.
Duties for the Financial Controller will include managing accounting records, evaluating and managing risk, ensuring compliance with regulations, publishing financial statements, overseeing accounting operations, analyzing financial data, monitoring expenditure, coordinating auditing processes, and ensuring accuracy of financial information.
The candidate we are looking for should possess strong analytical skills, exceptional problem-solving skills, a flair for numbers, be highly organized, and have excellent interpersonal skills. The Financial Controller should streamline our accounting functions and operations, provide financial analysis and reports and promote regulatory compliance.
Responsibilities:
Preparing financial reports.
Overseeing, analyzing and reporting accurate financial reports.
Responsibly over subsidiaries world-wide.
Monitoring internal controls.
Participating in budget control process.
Managing financial transactions.
Reviewing legal documents.
Coordinating audit processes.