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Financial Planning
hace 3 meses
MissionAct together with the department Lead / area Director as a business partner for the senior management providing financial insights and analysis to support the company's decision making process.
This includes identifying areas of financial risk and opportunity, evaluating potential investments, and providing guidance on financial implications of various business initiatives.Tasks and ResponsibilitiesSales Analytical PL's Planning CyclesConsolidate all figures for reporting and planning purposes and prepare the presentations for the Management Board.Provide analysis of Sales, Gross Margin and SGA in coordination with the different area controllers.Be ready to prepare all kinds of strategic reviews for the Management Board.Long-term planning 5YF strategic review with the involvement of all areas.Prepare different scenarios and sensitivity analysis.Prepare and ensure a dynamic planning process, support the Areas (budget, forecast 5YF) and carefully prepare the tools to be ready for the planning.Responsible for ORSOFT (analytical product view).Follow up of Demand Plan for the planning exercises.Review and improve the information of the Qualitative reporting package provided by the affiliates and different areas.Coordinate between areas and integrate all the tool improvements.ReportingPower BI master user to upload and prepare the information.Adapt hierarchies and changes in the reports and the tools.Be proactive in managing changes and new ways to show the information to take decisions.Ensure accuracy and data consistency of all data in the system and the output provided.EducationDegree in Economics Business Administration with interest in planning and strategic views and reporting.
MBA will be a plus.ExperienceMore than 3 years of similar experience working in an international environment, preferably in the pharmaceutical or FMCG sector, with focus on financial planning and forecasting.Strong understanding of finance and deep controlling experience.Excellent analytical and good communication skills.Good knowledge of MS Office and experience in ERP systems, preferably SAP.Knowledge in Hyperion-Oracle (Planning) and Power BI (Reporting Tool).Specific KnowledgeSAP (FI-CO-CO-PA)Hyperion (Planning Tool)ExcelPowerPointValuesCare: we listen empathize, we value diverse perspectives backgrounds and we help each other succeed.Courage: we challenge the status quo, we take full ownership and we learn from our successes failures.Innovation: we put the patient and customer at the center, we create novel solutions and we empower entrepreneurial mindsets.Simplicity: we act decisively and avoid over-analysis, we understand why before we act and we are agile keep things simple.
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