Finance Business Partner

Наш клиент — крупная транснациональная фармацевтическая компания приглашает к себе в команду кандидата на позицию Finance Business Partner

RESPONSIBILITIES:

• BU Head support at internal reviews of BU performance, annual/monthly planning and business cases approval, acting as a prime financial person responsible for BU results;
• Act as finance business partner for LRP, AOP, brand plans preparation with BU providing advice, highlighting risks, focusing on targets
• Lead Quarterly Business Review providing advice and recommendations for all P&L lines (GS, NS, GM, marketing and selling expenses), raise «red flags» if any risks;
• Analyze variances vs AOP, vs LY for BU P&L (volumes, price, mix, G2N, advertising and promotions, sales and overhead costs);
• Analyze and challenge the marketing & sales projections and assumptions for the BU;
• Identify Risks and Opportunities, assess probability;
• Initiate Mitigation plan development if required for gap closing reasons;
• Check Budget availability and approve all BU expenses;
• Actively participate in sales & Operational planning process (ES&OP): check reliability of assumptions behind sales forecasts, monitor full year performance of BU vs Plans;
• Run financial assessment of new BU launches and promo initiatives (ROI and common sense based); act as first approving person of such initiatives.

POSITION REQUIREMENTS:

• University degree, preferably finance, economics
• Excel proficiency
• Analytical and strategic thinking, high communication and presentation skills, process improvement/optimization mentality, business acumen, team player
• ORACLE/SAP experience
• Fluent English