Senior Business Analyst
Core
Prepare in-depth financial analyses of budgets, forecasts, and actual results for Senior Management review and coordinate the enterprise-wide planning cycle.
Role type
Senior Business Analyst (Finance)
Builds
Regional business planning data and financial reports for Group CFO and Senior Management
Domain
Finance / Pharmaceutical industry
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Enterprise planning, SAP, BW, Excel, PowerPoint, Data consolidation, Risk analysis, Continuous improvement
Preferred skills
MBA, CPA, Pharmaceutical industry experience
Technologies
SAP, BW, Excel, PowerPoint
Responsibilities
Prepare financial analyses of budgets, forecasts, and actual results; Coordinate and prepare presentations for regional Senior Management and the Group CFO; Coordinate the completion of the enterprise-wide planning cycle; Consolidate regional business planning data; Identify and implement continuous improvement opportunities for planning and reporting processes; Perform ad-hoc reporting and financial analysis.