Financial Planning & Business Analysis Senior Manager H/F
Core
Leading a finance team to own affiliate forecasting, budgeting, long-range planning, and strategic financial analysis for a pharmaceutical affiliate.
Role type
Senior Manager, Financial Planning & Business Analysis
Builds
Financial forecasts, budgets, long-range plans, and strategic insights for the affiliate.
Domain
Pharmaceuticals / Healthcare Finance
Required skills
Strategic planning, investment evaluation, scenario modelling, revenue/expense forecasting, cost monitoring, budget consolidation, variance analysis, financial transformation, team leadership, stakeholder partnership, business acumen, critical thinking, project management
Preferred skills
Management experience in international finance, accounting experience, US GAAP knowledge, experience with Diagnostics/Hyperion/Anaplan/SAP/CODEX/AI
Technologies
Office Programs (Word, Excel, PowerPoint), Diagnostics, Hyperion, Anaplan, SAP, CODEX, AI
Responsibilities
Lead and develop a team of four finance professionals; Own affiliate forecasting, budgeting, and long-range planning processes; Act as a strategic advisor to the Leadership Team; Partner with Commercial, Medical, Access, HR, and Supply Chain leaders; Lead strategic planning, investment evaluation, and scenario modelling; Lead forecasting of revenue, expenses, and operating profit; Partner with Value & Access to assess pricing strategies; Oversee monitoring of actual and forecasted costs and revenues; Coordinate and consolidate budget and variance analysis; Lead long-term planning activities; Deliver financial insights and performance reporting; Lead finance transformation and process improvement initiatives.
Seniority
Senior Manager, hands-on leadership