Core
Senior Manager in Financial Planning & Analysis driving country P&L, budgeting, forecasting, and strategic planning for a multinational pharmaceutical company in Oceania.
Role type
Senior IC FP&A Manager (Country Level)
Builds
Country financial plans, variance analysis reports, and strategic resource allocation models.
Domain
Healthcare / Pharmaceutical Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial planning & analysis, budgeting & strategic planning, variance analysis, financial reporting, business partnering, process improvement, data analysis, stakeholder management, change management, influencing without authority, enterprise mindset
Preferred skills
Advanced technology adoption (AI), digital forecasting tools, complex data visualization, IFRS knowledge, SAP/Ariba/Business Warehouse experience, Copilot/Excel/PowerPoint proficiency
Technologies
SAP, Ariba, Business Warehouse, Copilot, Excel, PowerPoint
Responsibilities
Own country P&L narrative and drive financial performance through variance analysis; lead annual budgeting and strategic planning cycles; ensure OPEX discipline and monitor external spend; partner with Country Head on business performance and resource allocation; develop financial forecasting models and scenario tools; provide financial advisory and training to non-finance functions; ensure procurement compliance and represent finance in statutory obligations; drive process improvement using advanced technology.
Seniority
Senior, hands-on IC with leadership responsibilities