Executive / Assistant Manager - Finance (FP&A)
4 weeks ago
– Providing high quality trusted medicines regardless of geography or circumstance;Leadership
– Advancing sustainable operations and innovative solutions to improve patient health; andPartnership
– Leveraging our collective expertise to connect people to products and services.
Role PurposeFP&A Analyst is responsible to deliver day to day management reporting activities and to support
Planning, Budgeting & Forecasting processes for the designated markets . This role is part of our Decision Support COE.
Key Accountabilities
Develop and produce standardized regular Management reports, scorecards & presentation materials to drive decision-making.Undertake data validation and reconciliation activities to ensure the accuracy of financial data of the reports.Prepare and disseminate timely and accurate financial information to allow business to plan and forecast, supporting markets with the data loading and validation in the respective systems for the Budgeting & Forecasting cycles.Responsible to assist with the Month End Closing process by facilitating the preparation and submission of periodic actual commercial P&L at product level into company’s Global Financial system.Execute Headcount reconciliation activitiesActing as a single point of contact for commercial finance Colleagues ensuring local market finance needs within COE scope are met, risks/issues are resolved, and quality of output is consistently delivered.Responsible for tracking and maintaining Key Performance Indicators (KPI’s) of COE service deliveryUnderstand and apply knowledge of the systems architecture, particularly sources of information necessary for the completion of management reporting while delivering regular Training sessions on these systems.Support the initiatives for the standardization and simplification of processes, including the development and management of analytic dashboards.Support Ad-hoc reporting and analysis for the assigned market
Skills, Knowledge, Qualifications & Experience
Bachelor's degree in finance/accounting from an accredited college or university5 to 6 years of experience in Management Reporting, Budgeting & Forecasting with a multinational companyHigh analytical skills, attention to detail and time management skillsExcellent written and verbal communication skillsAdvanced Microsoft Office capabilities, particularly Excel, PowerPoint and WordSAP, SmartView and Hyperion experience preferredCompetency with spreadsheets & financial modelling (comfort with data manipulation and financial systems)Basic knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)Proficiency in speaking, comprehending, reading and writing English is required
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