Oncology Finance Business Manager

hace 2 semanas

Madrid, España AstraZeneca A tiempo completo

At AstraZeneca we believe in the potential of our people and you’ll develop beyond what you thought possible. We make the most of your skills and passion by actively supporting you to see what you can achieve no matter where you start with us.

**Main Duties & Responsibilities**:

- Business Partnering: Provide financial insight and foresight to support the delivery of ONCOLOGY goals. Flawless management and execution of financial planning and reporting to expedite decision making.
- Timely and high-quality delivery of all financial planning and reporting including Outturns, QBR´s.
- Perform month-end close activities and communicate financial results in a timely manner after accurate financial analysis of budgets, forecasts and actual results, including SG&A costs & headcount tracking.
- Support the commercial alliances between AZ-MSD & AZ-Daiichi Sankyo including monthly financial reporting, budgeting and forecasting.
- Financial Planning: contribute to achieve successful submissions by loading inputs from the Business Units into the planning tool, checking business assumptions, making consolidation costs reports, brand allocation and sales forecast.
- Support the preparation of presentations and financial analysis used for Senior Leadership reviews
- Finance Transformation: Be a proactive support to the Finance Transformation project plan, working closely with the GFS teams to improve financial processes and to ensure we address the right areas of the business needs. Assess for further opportunities to simplify and standardize, without compromising appropriate levels of controls.
- Ad hoc functions: take part in Demand supply forecasting discussions, product launch, P&R requirements and foster a culture of best practice sharing.
- Compliance: Guarantee that all work-related activities comply with applicable external and internal regulations (policies, procedures, standards, guidelines and code of conduct).

**Essential requirements**:

- University Degree in Finance, Accounting or Economy
- Minimum of 8 years of Finance Business Partnering/ Controlling experience
- International Pharma / Fast Good commercial organization.
- Solid understanding of finance and accounting principles, forecasting and budgeting process.
- English and Spanish language proficiency is a must, both verbal and written.
- Experience with financial systems (SAP, SmartView or other reporting systems) and able to learn fast new systems. Advanced Excel skills.

**Desirable requirements**:

- Understanding of the Oncology drug development life cycle, commercial as well as market access and pricing aspects.

**Competencies**
- Problem solving & solution orientation; Able to handle of complex tasks; Critical and quick thinking; Decision-making ability and goal-orientation
- Entrepreneurship: solution-oriented, high flexibility, willingness to develop.
- Strong human, flexibility and resilient capabilities: able to work under pressure, prioritize and deliver high-quality results.
- Analytical capacity: Ability to navigate high volumes of data and to make connections between various data sources.
- Attention to detail while being able to maintain the helicopter view.
- Very good interpersonal and communication skills. Understand and navigate successfully cross-functional dynamics. Shows empathy and has a positive impact on the audience. Convincing, able to influence various stakeholders, senior management as well as colleagues with no direct reporting line.
- AstraZeneca es una empresa que promueve la igualdad de oportunidades. AstraZeneca tendrá en cuenta a todas las personas que reúnan el perfil para el puesto sin discriminación por motivos de discapacidad, sexo u orientación sexual, embarazo o periodo de maternidad/paternidad, raza u origen (nacional o étnico), edad, religión o creencias, identidad de género, estado civil o pareja de hecho y/o cualquier otra característica protegida por ley. AstraZeneca sólo emplea personas con permiso de trabajo en el país o países donde se anuncia la posición._

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