Global Financial Analyst for Pharmaceutical Systems
il y a 3 semaines
BD Medical - Pharmaceutical Systems is seeking a Financial Analyst to support the WW Prefillable Systems platform. The ideal candidate will have a strong background in finance and be able to analyze and communicate financial data to support business decisions.
The Financial Analyst will be responsible for creating, validating, and analyzing financial data related to sales and standard gross profit of the WW PFS business platform. This will involve working closely with the PFS team, regional financial controllers, and finance FP&A team to provide financial projections and analysis.
Key Responsibilities- Consolidate sales and standard gross profit figures from regions and provide financial projections and analysis at platform/therapeutical segment/strategic product lines levels.
- Support PFS WW platform reporting, forecasting, budgeting, and ASR process.
- Validate supply and demand assumptions from regions.
- Gap analysis vs financial commitments.
- Analyze and compare with external market trends.
- Review monthly results and provide the right level of analysis to explain WW performance.
- Animate platform risk and opportunities (R&O) process.
- Integrated reconciliation preparation.
- Ad hoc support or special projects for the PFS platform Finance Leader, as requested.
- Business school or university degree (BAC+5) specializing in Finance/Controlling.
- Minimum 3 years of progressive experience in Accounting/Finance roles.
- Global Business Experience: Experience working in large international, matrix organizations.
- Financial Tools Expertise: Proficient in financial systems such as SAP, BPC, and PowerBI.
- Advanced Excel Skills: Expertise in complex Excel functions like pivot tables and VLOOKUP.
- Analytical and Problem-Solving Skills: Strong ability in critical thinking, logic, and reasoning to evaluate alternatives.
- Soft Skills: Resilient, adaptable, team player, capable of managing pressure, deadlines, and complex tasks with strong communication skills.
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