Senior Financial Analysis Manager
2 weeks ago
Position: Senior Financial Analysis Manager - Pharmaceutical Sector
Location: Remote/Hybrid
Contract Type: 12-month engagement
Key Responsibilities:
Financial Planning & Analysis: Oversee the regular forecasting, strategic planning, and analytical processes for designated business units.
Closing Support: Collaborate with the Cost Accounting and North America Accounting teams to ensure accurate recording of essential activities in accordance with US GAAP, engaging with business partners to clarify and communicate the nature of business operations.
Business Collaboration: Cultivate relationships and establish trust as a finance partner within the organization. Work closely with business stakeholders and FP&A colleagues to comprehend business activities, align them with financial strategies, and formulate actionable insights.
Reporting: Generate and disseminate monthly and quarterly performance metrics for review with finance and business stakeholders. Assist in executive-level reporting and contribute to the development of advanced reporting tools, data visualizations, and streamlined processes.
Financial Analytics Support: Assist in financial analytics and the implementation of SAP systems.
Process Improvement: Drive continuous enhancements in business processes, focusing on both procedural and technological advancements.
Qualifications:
- Minimum of 7 years of relevant experience in financial planning and analysis.
- Preferred experience in the multi-national Biotechnology or Pharmaceutical sectors.
- Strong understanding of accounting principles, procedures, and internal controls.
- Excellent leadership and interpersonal skills, capable of resolving conflicts and achieving consensus.
- Self-motivated, energetic, and dynamic individual with a proactive approach to responsibilities.
- High attention to detail and effective communication skills across all organizational levels.
- Intellectually curious, results-driven, and collaborative, comfortable navigating ambiguity.
- Proficient in MS Excel and/or other analytical tools.
- Familiarity with financial and ERP systems such as SAP, Oracle, Hyperion Planning, Smart View, and Anaplan.
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