Specialist, Financial Planning & Analysis
Core
Central partner for local markets handling actuals, budgeting, forecasting, and consolidation for Animal Health products.
Role type
Specialist Financial Planning & Analysis (FP&A)
Builds
Monthly actuals reports, regional consolidations, budget and forecast submissions, ad-hoc analytics.
Domain
Animal Health / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Forecasting, SAP BW, BPC, Nexcast, MS Excel, MS PowerPoint, Data analysis
Preferred skills
None stated
Technologies
SAP BW, BPC, Nexcast
Responsibilities
Participate in monthly data validation for revenue and expense; Support preparation and consolidation of regular and ad-hoc reporting; Prepare inputs for presentations for Regional Management; Coordinate annual budget and quarterly forecast cycles; Act as point of contact for local finance for Nexcast and Masterdata; Provide technical expertise and local guidance for finance tools; Support initiatives to improve processes and increase efficiencies; Provide training to local FP&A teams.
Seniority
Specialist, hands-on IC