Job Description:
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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.

Every person at Ferring works together to change lives and help people build families. Our corporate teams offer empowering, innovative, challenging and rewarding careers – we are motivated to make a difference. To reach our full potential we collaborate, and respect and value diverse contributions so that we can grow as an organisation and as professionals. Together we can influence the world around us to make life and work better.

Ferring+You

You will be responsible for analyzing and maintaining Master Data in line with fiscal, legal, and company policies, while managing product return processes, including system postings, customer and internal communication, and coordination with logistics. You will oversee the returns mailbox, support the business as needed, and act as backup for billing activities by reviewing requests, processing manual billings, and executing the end‑to‑end billing flow in Protheus, ensuring accuracy and timely completion.

Your day at Ferring

• Analyse of Master Data requests in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles. Master Data covers areas such as on suppliers, customers, products, cost centers, and GL accounts.
• Perform and control activities on Product Returns, such as document inclusion in the system, postings in a timely-manner, managing communication with customers, commercial area when applicable and Logistics Operator.
• Manage the returns mailbox by providing feedback to customers and support the business when required.
• Act as backup for billing area, reviewing and analyzing billing‑related emails daily, correctly identifying request type and required actions. Perform manual entry of billing requests, accompanied initially until fully proficient. Execute the full billing flow in Protheus, including pending items (e.g., partial release).

Behind our innovation…There’s you

• Degree in accounting.
• 1 to 3 years minimum experience in accounting.
• Fluent in Portuguese and English would be a plus. Other language is valuable.
• Demonstrated understanding of accounting and reporting principles and processes.
• Customer Focus and Satisfaction mindset (quality and timeliness delivery).
• Strong functional/Technical Skills (Protheus ERP is valuable).
• Strong drive for achieving results.
• Knowledge of Brazilian tax system is a plus.