Responsibilities
- Support the budget and forecasts preparation for the company’s organizational units and monitor their implementation to ensure alignment with business objectives
- Support the Finance Business Partner and Commercial Team in analyzing deviations from budget and forecast, providing clear insights into underlying drivers, conducting product margin analysis for price setting, and tracking of price development
- Support the Finance Business Partner in conducting in-depth profitability analyses across business units, products, and customer segments to identify improvement opportunities
- Develop financial models and business cases for investments, public tenders, and commercial opportunities to support strategic decision-making and scenario planning
- Create and present management reports and presentations focused on commercial performance, key business KPIs, and strategic initiatives
- Monitor cost development, perform cost centre controlling, 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
- Support/execute any other tasks as instructed by the direct FP&A supervisor or manager and participate in local and international projects aimed at improving financial processes, systems, and business insights
Tech Stack
Microsoft Office, Excel, PowerPoint, ERP systems, SAP, SAP BI, Anaplan
Additional Information
- CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus
- Exposure with planning and forecasting tools such as Anaplan is a plus
