Make your mark for patients
The FP&A; will assist the I2I Lead in providing support in any financial analysis.
About the role
The role will be the liaison with accounting. Ensuring accuracy of the management reporting, In charge of coordinating the different planning exercises. From the instruction till the submission and reviews.
Support other functions in the affiliate with finance and business systems/process expertise and dashboards
What you’ll do
Controlling
- Prepare analysis and presentation for the monthly OPEX results with business partners and GBS against prior year, forecast and budget as to the reasons for variances
- Monitor monthly stock analysis
- Provides general overview of financial health of affiliate
- Prepare ad hoc financial analysis on local projects
- Support in preparing complete business review presentations for the Business Heads on a Monthly basis, including a comprehensive view of the performance of each PVx by product.
- G2N Control. Sales daily and monthly follow up, reviewing prices performance and analyzing prices profitability.
- Establish effective OPEX Control among local organization to proactively prevent for negative budget deviations.
- Follow up on resource re-allocation
Internal controls and processes
- Manage/update appropriate KPIs
- Updating and the maintenance of the DOA for local entity
- Participate in the internal and external audit as required
Other
- Ensure consistency between financial and non financial data, i.e., work closely with the Business Excellence Lead on market intelligence data reporting and analysis
Financial Planning & Partnering
- Coordinate monthly rolling forecasting, annual budget and LRF (in charge of the collection, reviews and submission)
- Elaborate monthly PV mix
Interested? For this role we’re looking for the following education, experience and skills,
- SAP/ERP experience
- ANAPLAN experience
- Mature, able to work in team as well as autonomously
- Excellent analytical skills
- Competence in using finance tools (SAP, CRM tool)
- Experience in dealing with shared services
- Effective communication skills and service oriented
- Resilient/Perseverance in achieving goals
- Driven, hard-working, proactive, self-motivated, adaptable and results oriented
- Good command of both written and spoken English and able to communicate well with local Business and functional team at different level
Students in finance are welcome to apply.
+++++6-Month temporary position+++++