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Finance Analyst

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Descripción del empleo

We are looking for a Finance Analyst:

Main Responsibilities:

• Contribute the business performance management with various analysis. Diagnose permanent variances drivers, anticipate its financial impact, and asses them in view of the upcoming trends
• Build and run business scenarios to support strategic decision making
• Participate in market projects, providing finance insights, defining ROI
• Govern the tool to run multiple business scenarios
• Assist in linking operational business plans with Financial plans, supporting business areas
• Provide to CoE/IBS market insights and guidance on main market assumptions
• Contribute during the RSP analysis. Run ad-hoc sensitivity analysis before final market agreement. Share output of final agreement with IBS/COE for maintenance and implementation across systems
• Provide support to CoE/IBS to ensure that variances are aligned with market dynamics
• Support forecast preparation of Volume, prices, margins based on Total Industry analysis (e.g. non-standard assumptions; local specifications)
• Take part of Budget/RF cycles main assumptions discussions with commercial market functions
• Support on commercial projects (Launches, morphins)
• Contribute to build business/commercial scenario including high level Finance impact
• Analyze channels trends, supporting commercial areas
• Support the preparation of business highlights and press release for respective cluster market
• Support in the preparation of Business/Budget presentations by consolidating the story line across different stakeholders
• Support on local requirements on data management, collection and analysis
• Perform ad-hoc analysis and reporting on processes not handled by COE/IBS

Who we are looking for:

-Major in Business Administration with a degree in Accounting or Finance.
-Advanced English
-Senior Background on Accounting / Budgeting / Reporting / External Audit

-Advanced in Excel

-Proficiency in SAP

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