* prepare budgets and forecasts for the company's organizational units and monitor their implementation to
ensure alignment with business objectives, using the available bi or manual reports
* support the finance business partner and commercial team in analyzing deviations from budget and forecast,
providing clear insights into underlying drivers (preparation the excel report of sales and gross margin per
country)
* develop financial models and business cases for investments, public tenders, and commercial opportunities to
support strategic decision-making and scenario planning
* support the finance business partner in conducting in-depth profitability analyses across business units,
products, and customer segments to identify improvement opportunities
* create and present management reports and presentations focused on commercial performance, key business
kpis, and strategic initiatives
* monitor cost development, perform cost center controlling, provide the manual excel database of budget
figures for uploading in power bi tool, and support budget holders in managing their financial responsibilities
* contribute to month-end and year-end closing processes, including preparation of accruals, reconciliations,
and financial commentary
* ensure compliance with internal control requirements, corporate policies, and standard operating procedures
(sops)
* collaborate effectively with cross-functional teams, including accounting, commercial operations, and medical
affairs
* participate in local and international projects aimed at improving financial processes, systems, and business
insights
the fp&a senior analyst is responsible for performing the day-to-day transactional activities within financial planning &
analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and
analysis activities to support effective decision-making and drive business performance. This position supports the
fp&a function for the care enablement business entity in caricam, with a primary focus on the commercial p&l —
including internal and external revenues, cost of revenues, and business-related sg&a. This role will work closely with
the finance business partner responsible for la north.