At a glanceSummarised by Seekless from the posting.
Must have3
10+ years of finance experience within pharmaceutical industry and/or other industry at country and HQ levels
Chartered Accountant degree (must have)
Strong AI Capabilities focused on process automation and continuous improvement
Job Description Summary
About the role:
BPA responsibilities over selected portion of the overall ~$700m Global Finance Function P&L. Senior Manager BPA activities within a specific set of Sub-Functions within Finance Function, including FRA. Directly supporting Finance BPA Head for Finance and provide insightful and value-added analysis and decision support to the respective Finance Sub Functions stakeholders in scope of the role.
Job Description
Key Requirements:
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Lead the development and preparation of detailed budget / financial forecasts / Strategic plans for the Finance Sub-Functions in scope of the role
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Manage the execution of selected Finance Sub-Functions strategies and correct and timely implementation of BPA processes and policies and ensure adherence thereof
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Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information through complex cost analysis covering multiple countries, regions and global Finance teams
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Proactively drive performance and carry out value-added analyses on financial data: Functional Expenses, Other Income and Expenses, End to End Finance business partnering for selected Finance Sub-Functions
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Work closely with selected Finance Sub-Function leaders and stakeholders in driving performance to be in line with budgets / agreed Targets
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Month close analysis and explanation of variances. Deck preparations
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Ensure consistency of a consolidated view of selected Finance Sub Functions during Planning exercise and Month End Closing reporting process
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Lead ad-hoc Cross Functional initiatives / Processes involving other CFCC Functions beyond Finance as part of the CFCC BPA team
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Ensure a pro-active approach within Finance Function BPA team supporting/leading shared BPA activities mainly during month end closing and or planning processes
Essential Requirements:
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10+ years of finance experience within pharmaceutical industry and/or other industry at country and HQ levels
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Chartered Accountant degree( must have)
•
Strong AI Capabilities focused on process automation and continuous improvement