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Strategic Finance Partner
Il y a 2 mois
Contract type: PermanentPosition Overview:
Strategic Finance Partner for LEO Pharma in France
As a Strategic Finance Partner, you will be instrumental in driving our ambitious goals and vision for the future. LEO Pharma is committed to becoming a frontrunner in dermatological solutions, and your role will be pivotal in aligning our financial strategies with operational excellence.
This position presents substantial challenges, significant responsibilities, and opportunities for ongoing professional growth. Within the Finance & Performance Optimization division, you will contribute to enhancing care standards for individuals with skin conditions.
Your primary focus will be to deliver financial insights to the Dermatology and Thrombosis sectors of our French operations. Collaborating closely with the French Finance Director and global teams, you will support the formulation and implementation of strategic and operational initiatives through comprehensive financial and business analysis.
You will report directly to the Finance and Performance Optimization Director of LEO Pharma France and be an integral member of the Global PSIO Finance experts' community, which comprises approximately 25 professionals.
Your contributions will be vital in achieving LEO's revenue and EBITDA growth targets.
- Oversee budget planning and ensure the accuracy of financial data shared with global and local stakeholders.
- Manage monthly and annual closing processes, ensuring effective cost and sales oversight for precise OPEX projections. Advocate for value generation and return on investment.
- Collaborate with business operations and the Business Insight department to develop sales forecasts for the entire product portfolio, ensuring alignment with strategic priorities.
- Administer cost forecasts across the entire French scope.
- Engage with enterprise stakeholders to discuss key performance indicators and commercial implications, facilitating discussions on data structures, analytical methods, and tools with Performance Optimization colleagues both locally and globally to continuously improve the relevance of insights generated.
- Provide analytical support to assist management in making informed decisions that drive profitable business growth (e.g., return on investment assessments, identification of value creation opportunities, scenario analyses, etc.)
We are looking for a candidate with a degree from a business school or university in finance, accounting, or management control, coupled with a minimum of 5 years of experience in financial oversight, auditing, or management control.
To thrive in this role, the ideal candidate should possess the following qualifications:
- Experience in auditing or as a financial controller within a large international organization, preferably in the pharmaceutical sector.
- Strong understanding of general and analytical accounting principles.
- Proficiency in IT tools: Advanced Excel, SAP, and visualization tools such as Power BI and PowerPoint. Familiarity with Power Automate and programming in R or Python is highly advantageous.
- Exceptional analytical capabilities.
- Strong communication skills to effectively influence decision-makers at all organizational levels.
- Fluency in English.
- Knowledge of the pharmaceutical industry.
