.Job Description: At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women's health, gastroenterology, and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world. Our Commercial teams collaborate as trusted partners with patient groups, clinicians, policy makers, and the scientific community to identify and develop new opportunities to help patients. Customer centric, we offer an empowering, entrepreneurial culture – and a place to thrive and grow. Ferring+You The role contributes to the definition, development and management of a planning and management control system able to ensure the company achieves its business results, through the coordination of the budgeting process, the collection, assessment and analysis of results, and support to the interpretation and making of decisions. The role reports to the country Finance Director. Your day at Ferring Working in close collaboration with the country Finance organization and ensuring timely achievement of the below tasks: Period end closing and reporting: Ensure key controlling tasks and analytical processes in our month closing (e.G., Purchase order accruals, right postings and accuracy and other ensuring high quality).Perform analytical review.Perform Internal Controls. Inventory management and validation: Coordinate with supply chain accuracy for the forecasting process in coordination with the business, FD and Regional SNO team.Provide financial advice about the potential financial effects of not having the product supplies on time. Help to build back up plans in coordination with logistics. Financial budgeting and planning: Contribute to achieving financial ambitious goals and targets; and challenge budget ofother departments and of other organizational units if applicable.Forecast P&L and cash flow.Coordinate with the FD the budget, forecast, business plan processes.Ensure high level of forecast financial accuracy and meet working capital targets. Costing: Perform variance analysis.Support FD to analyze Transfer price schemes in coordination with CoE (Lisbon) and FD. Management reporting and forecasting: Prepare period financial forecast.Analyze on a month basis product P&Ls and ensure the right allocations vs planned