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At Theramex we are driven by a clear purpose by improving the lives of women around the world through innovative and accessible healthcare. As one of the fastest‑growing global specialists in Women’s Health, we combine the agility of a scale‑up with the impact and ambition of a private‑equity‑backed organisation. Here, your work translates into real‑world outcomes - shaping portfolios, influencing strategic direction, and driving meaningful change for patients. You’ll join a collaborative, high‑performing team that values expertise, encourages fresh thinking, and empowers people to lead with ownership. If you are motivated by purpose, growth, and the opportunity to make a lasting difference, Theramex offers a place where your contribution truly matters.
Job Responsibility
Supporting the Month-End Close: Assist with FP&A aspects of the month-end close process by performing thorough variance analysis to explain key drivers
Sales Reporting & Reconciliation: Prepare weekly and monthly sales reconciliations and reports while ensuring accuracy and transparency
Regional Sales & Gross Margin Analysis: Develop and analyze sales by customer and gross margin data for specific regions
Data Analysis & Reconciliation: Provide support for data analysis and reconciliation tasks, such as customer-specific sales reviews
Budgeting & Forecasting: Contribute to annual budgeting and forecasting processes—including designing reporting templates and critically reviewing planning assumptions
Business Partnering: Collaborate with stakeholders to analyze revenue and margin improvements while addressing other data-related needs
Management Reporting: Prepare monthly performance reports for designated regions to keep leadership informed
Process Improvement: Continuously review and enhance FP&A processes to drive efficiency and accuracy
Requirements
2+ years of working experience preferably with experience in FP&A department
Solid understanding of forecasting and budgeting process
General accounting knowledge
Strong MS Excel & PowerPoint skills - you are confident in presenting analysis to a wide range of stakeholders
Strong oral and written English communication skills - you effectively communicate data and findings
You have a structured thought process with a curiosity about data and have an ability to make sense of large sets of data and turn data into insight
What we offer
26 days holiday (or 20 working days if the total employment period is shorter than 10 years – 'employment period' covers higher education)
Healthcare cover for self, partner and family (in addition, contribution towards cost of spectacles, should they be required for work)
Pension contribution (auto-enrolled, option to opt out): 1.5% company + 2-4% employee (calculated on the employee’s remuneration)
Hybrid Working
Social Fund Benefits (holiday allowance "wakacje pod gruszą", Christmas allowance for the employee and their children, & MyBenefit Kafeteria)
MultiSport: Access to 4,700+ sports facilities and choice of 38 sports & leisure activities
MultiLife: Personal development, health, mental wellbeing, and mindfulness
Engaging employee experience to come together as a community: in-office events, shared learning and much more!