Business Planning and Analysis Manager

One of the leading global pharmaceutical company is looking for Business Planning and Analysis Manager to join Finance team. This position reports directly to CFO.

Main requirements:

• University degree in accounting / finance
• 3-5+ years of experience in finance in multinational companies in analysis, budgeting or controlling positions
• Experience in designing and operating financial reporting and forecasting systems
• Ability to follow reporting schedule
• Advanced English, both written and oral, ability to clearly present financial data
• Excellent analytical skills, work with big data
• Self-motivated and energetic, willing to contribute, results oriented
• Good interpersonal and communication skills
• Proactivity, collaboration attitude. Growth mindset

Main responsibilities:

• Forecasting and Planning: Coordinate and manage the planning process. Own submission of reports/budgets in systems. Preparation and presentation of operational and strategic plans
• Performance Management: Process and analyze Sale Out, Sale In, Stocks, patients data. Calculate Field Force effectiveness and incentives. Analyze cost variances, be in touch with Budget Owners. Prepare business cases and proposals regarding controlling, planning and efficiencies. Brand and full P&L analysis, ad-hoc reports preparation
• Business Partnering: Collaborate with Medical, Field Force, Admin teams to assess and drive optimal decision making. Pro-actively analyze sales and costs to reveal upsides and cost savings. Be diligent in reaching commitments
• Month Closing: Manage accruals and allocations. Maintain master data and people cost centers. Handle write-offs, sales reduction. Money order based on spend. Check cost flows, approve purchase requisitions
• Compliance: Observe strictly all applicable internal and external regulations, acts and procedures (compliance, tax, accounting, regulatory, etc.). Comply with the GxP and Patients Safety requirements
• Culture: Contribute to inspired, curious, unbossed and honest culture across organization

Company offers a competitive salary rate, social package (including corporate car, annual bonus, medical and life insurance, etc.), and career and personal development within international company.

If you meet the requirements, please apply to Отправить резюме