Business Planning and Analysis Manager

RESPONSIBILITIES:

• Managing FP&A processes: annual operating plan (budget), ongoing rolling forecast and period closure. Supports business in assessment of business cases and gives recommendations
• Ensure financial planning and actual reporting in a timely and accurate manner
• P&L analysis and review, preparation of presentation materials – such as consolidated quarterly and annual P&L, consolidated revenues reports etc.
• Managing AOP, Forecasting cycles, customer/product pricing update process and customer rebates according to commercial policy in alignment with internal audit and SOX requirements
• Supports business in assessment of business cases and gives recommendations in terms of ROI/GP
• Working with high level management providing analytical analysis for strategic decisions
• Updates and creates Dashboards to make the data available on time and in a user-friendly format
• Be an effective back up, provide ad-hoc business support on business cases and projects

REQUIREMENTS:

• Master’s in Finance, Economics or similar
• Excel expert
• High level analytical skills
• Experience in Pharma/FMCG/Big 4 in a multinational company
• Growth mindset culture (willing to improve processes, ask questions, suggest decisions)
• English intermediate+

WE OFFER:

Employment by outsourcing agency (employment in accordance with the Labor Code with full compliance with the Legislation)