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 scenarios, and strategic insights for the affiliate
Domain
Pharmaceutical / Biotechnology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Strategic planning, investment evaluation, scenario modelling, revenue and expense forecasting, cost monitoring, variance analysis, long-term planning, financial transformation, process improvement, automation, team leadership, stakeholder partnership
Preferred skills
Management experience in international finance, accounting, budgeting and planning, knowledge of US GAAP, familiarity 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; Coordinate planning activities with regional consolidation and business analysis teams; Lead finance transformation and automation initiatives
Seniority
Senior, hands-on IC with management responsibilities
