FP&A Business Partner
Core
Provide financial planning, forecasting, and actionable reporting to support strategic sourcing and value generation for generic medicines.
Role type
Senior FP&A Business Partner
Builds
Financial plans, value insights, and strategic reports for member organizations
Domain
Pharmaceutical sourcing and generic medicines
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, business partnering, scenario modelling, stakeholder management, risk management, process improvement, commercial acumen, data analysis
Preferred skills
Visualization tools (ThoughtSpot, Tableau, Alteryx), sourcing/procurement finance experience
Technologies
Excel, PowerPoint, ThoughtSpot, Tableau, Alteryx
Responsibilities
Regular forecasting of in-year performance vs targets, ownership of planning timetables, generating insight-driven plans, monthly/quarterly/annual reporting, managing business risks and opportunities, scenario modelling for value contribution, business partnering with member teams, resolving value-based queries
Seniority
Senior, hands-on IC