Finance Business Partner

Дата размещения вакансии: 17.05.2023
Работодатель: Ventra
Уровень зарплаты:
з/п не указана
Требуемый опыт работы:
От 3 до 6 лет

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


  • 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.


  • 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