Finance Business Partner
hace 5 días
We are looking for a Finance Business Partner, for an important pharmaceutical company. He/she will report to the local Finance Director.
Job Responsibilities
Leading business plan/forecasting cycles and reviews.
Having joint accountability with the business for the accuracy of forecasts, with an excellent understanding of the business model and financial drivers, to deliver accurate sales / brand forecast and ensure the appropriate investment / resourcing
Develop and Challenge key forecasting assumptions, bringing business knowledge and compelling scenario modeling to support strategic decisions
Setting stretching but attainable performance targets and incentives, aligned to strategy and operational plans
Deliver expert financial analysis of performance, forecasts, key risks and opportunities based on in-market data/insight/trends to understand and explain root causes
Provide quality input, creative approaches, influence & recommendation for investment decisions
Create Partnerships and collaborate with the extended Finance teams (IFS) to prepare and deliver expected reporting and planning on a timely and accurate basis.
Post deal management on agreements, able to analyze and interpret financial statements, understand complex company valuations and contribute to deal-related commercial analysis.
Ensure accuracy and compliance to policies & procedures as business support, Continuous Improvement, Governance and Coaching
Understand and communicate governance and compliance standards to ensure they are incorporated into Commercial decision making. Highlight areas of concerns.
Developing the professional capability of the Finance team and the financial understanding of non-finance managers.
Initiating changes to improve working practices and processes in Finance and communicating these amongst the Finance Business Partnering network.
Leadership and Functional Capabilities
**Requirements**:
Master’s degree in finance or business administration (or equivalent).
Experience of more than 10 years in finance departments.
Experience of Finance Business Partnering in Pharmaceutical company.
Experience of using financial systems to support business decision making (budgeting, forecasting & modelling).
Fluency in English.
Experience in auditing positions in an audit or finance consultancy company.
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