Role Overview
The candidate will be a seasoned finance professional with sound business judgment, knowledge of pharmaceutical markets, and a proven track record of performance. He/she will be operationally involved and attuned to the urgency, pace and energy of the organization.
What You Will Do
Budgeting (AOP), Forecasting, LRP (Long Range Plans), Variance analysis etc. Assist with preparation of presentation materials – such as consolidated quarterly and annual P&L, consolidated revenues reports etc. Maintain key planning systems such as Hyperion Planning.
Why It Might Be a Fit
The candidate should have a good understanding of planning & reporting systems and feel the urge to improve systems & processes. He/she will contribute to team efforts by successfully performing tasks that have been allocated, keeping everyone informed of progress.
Requirements
- MBA or CA qualification
- 3+ Years of experience in FP&A
- Solid accounting or finance analytical background
- Budget/P&L management
- Fluent verbal and written communication in English
- Experience as finance business partner or cooperation with global finance team
- Knowledge of SAP, SAC and exposure to AI tools
- Organized, flexible and self-motivated personality
- Demonstrated advanced knowledge of Excel
- Strong analytical skills and ability to work and develop complex data models
- Good process skills to manage and improve complex processes cross functional
- Experience in fast-paced multinational matrix organization
- Hands-on and proactive; strong organizational skills
- Results driven and service oriented to internal and external customers
- Ability to work effectively under pressure
Benefits
- Comprehensive medical insurance
- OPD coverage
- Annual health checkups
- Term life and accident insurance
- Confidential emotional wellbeing support through our Optum Employee Assistance Program
- Healthy meals at work
- Holistic wellbeing initiatives
- Volunteering programs
To apply for this job please visit linkedin.com.
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