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수평: Associate
직업 종류: Temporary
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작업 내용
- Work with Business units and Regions |Support manager FP&A and Business partners
Biopharmaceutical company
Job Description
The position is based in the European Headquarters, reporting to the manager FP&A.
- Work with Business units and Regions to build their annual OPEX budgets and forecasts.
- Support manager FP&A and Business partners/ Brand leads on P&L management and brand
- Provide in-depth variance analysis, trend analysis and benchmark analysis to business leaders
commercial teams.
- Preparing business cases to support new investment, strategic and other business decisions.
- Responsible for creation of monthly management reports.
- Manage accounting allocations between departments.
- Review and investigate accounting transactions and monthly accruals to improve data accuracy.
- Drive efficiencies through continuous review and improvement of existing processes and reports.
- Other ad hoc projects within the Finance team.
The Successful Applicant
Bachelor degree in Accounting/Finance/Economics or a related field.
- 6+ years of Finance-related experience, Pharma/Life Science/Biotech experience is preferred.
- Significant analytical skillset, including the utilization of BI and reporting tools. Hyperion
- Advanced computer software skills, including writing macros in excel.
- Content driven, able to prioritize multiple demands and lead defined work to successful
- Strong quantitative abilities.
- Excellent communication skills with ability to build relationships.
- Strong influencing and interpersonal skills
- Self-starter, able to work independently and to solve complex problems
- Excellent written and spoken English.
Try & Hire
Contact: Kathleen Philippart De Foy
Quote job ref: JN-092022-5769178
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마감 시간: 09-06-2024
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