Role Overview
The FP&A Analyst will consolidate input from multiple stakeholders, support data upload into financial systems, and prepare local financial reports. The role will also involve managing affiliate expense, budget supervision, and providing expense analysis to ensure accurate forecasting and landing.
What You Will Do
The successful candidate will prepare ad-hoc journal entries, maintain dashboards, and communicate business results through high-quality reports. They will also support expense forecasting, upload data into financial systems, and prepare monthly reports and dashboards.
Why It Might Be a Fit
The ideal candidate will have a strong self-starter mentality, excellent work ethics, and communication skills. They will also have the ability to manage multiple stakeholders, prioritize tasks efficiently, and deliver results on time.
Requirements
- Undergraduate Degree in a Finance related field
- Minimum prior experience of 3 years in FP&A and/or Commercial Finance within the Pharma/Medical Device industry
- Experience in working within a matrix, MNC environment
- Excellent Excel (inclusive of Macros), PowerPoint, and Microsoft applications skills
- Experience with SAP, SAP BPC planning tool, and Power BI is essential
- Ability to speak English proficiently
Benefits
- Flexible working hours
To apply for this job please visit jobs.smartrecruiters.com.
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