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05.05.2020

FP&A Lead Ukraine, Belarus, Moldova

Анонимный работодатель
  • Регион:Киев
Английский (продвинутый)

A pharmaceutical company is looking for a FP&A Lead Ukraine, Belarus, Moldova

 

 

ESSENTIAL DUTIES AND RESPONSIBILITIES:

 

  1. Mindset of finance business partner (Ukraine, Belarus, Moldova): contribute to the achievement of the company's business goals by providing finance advice and guidance to support business decisions and to enable the team members to reach their objectives through business cases preparation.
  2. Prepare monthly financial reporting package to measure actual business performance in the sub-cluster and to provide explanation of the variances vs budget and forecast targets. Ensure necessary financial analysis is provided to the management team to support business decision process. Establish reliable internal reporting to appropriately measure organization's performance and plan necessary actions in relevant key processes and areas (key performance indicators - KPI's).
  3. Lead preparation of robust annual budgets and monthly LV forecasts to set challenging, but at the same time realistic goals for the cluster and country commercial teams. Provide support to the cluster management, business teams and functions during budget and forecast preparation and reviews. Develop detailed financial targets to provide guidance/control tool to drive business efficiency and to control spending.
  4. Maintain and follow all necessary financial policies and procedures.
  5. Develop and maintain effective credit and collections policies, as well as risk assessment covering business activities in sub-cluster countries.
  6. Partner with business operations and supply chain on during S&OP process.
  7. Ensure deep knowledge of finance systems and technical requirements.
  8. Act as co-pilot for Finance Head and meet ad-hoc requests.

 

 

REQUIRED QUALIFICATIONS:

 

  • Business or Finance / Accounting related higher education;
  • Experience in multinational environment is required;
  • Experience in pharmaceutical or bioscience industry will be considered as advantage;
  • Knowledge of English at Advanced level
  • Ability to communicate effectively across all levels of management
  • Hands-on approach, high energy, self-starter (proactive)
  • Strong analytical skills
  • Ability to work under pressure and strict deadlines
  • Excellent planning and organization skills
  • Demonstrated teamwork and orientation on result
  • Accountability
  • Integrity & Ethics