The position As a FPA Professional, we expect you to take ownership of Financial Reports providing insights to the Management and continuous Engagement with the stakeholders to ensure business needs are addressed. We expect you to work closely with the team leader in driving the FPA and GBS Finance initiatives and provide analysis on the key drivers of deviations against budget/forecast and financial system reconciliations. You will also prepare monthly performance presentations for business meetings and contribute towards continuous improvement of processes through driving CLEAN initiatives.
You will be part of the affiliate planning Processes – Anchor Budget and Rolling Estimate process by providing adhoc analysis based on business needs and ensure documentation is recorded and maintained according to corporate finance archiving guidelines. On other hand, you will guide team in ensuring quality and timeliness of all deliverables and to explore smart ways of working and lead simplification initiatives. You will take the lead in finding solutions for process related issues and share best practices with wider FP&A organisation. Subsequently, you have to ensure compliance with the organisations systems and policies and take full responsibility for development and fulfilment of own development plan (IDP) also maintain/develop relevant IT systems and financial models.
masters in finance (or equivalent) from a well-recognised institute with good academic track record and grades
Minimum 2+ years of relevant work experience in Financial Planning and analysis
Experience in business controlling and other finance disciplines
Solid understanding within the field of accounting and finance
Knowledge of pharmaceutical industry is an advantage
Project management experience
Proficient with PC-tools, extensive knowledge of MS Office, SAP ECC, SAP BW.
Working knowledge of VBA / Tableau / Altryx / QlikSense is an added advantage