Financial Planning & Analysis II

About the role

Here, you will be part of a high-performing, inclusive culture that values fresh thinking and collaboration. You'll have the room to grow, the flexibility to balance life with work, and the opportunity to better health worldwide, together. The candidate will be a seasoned finance professional, with sound business judgment, knowledge of pharmaceutical markets, and a proven track record of performance.

What you'll do

• Be part of a high-performing, inclusive culture that values fresh thinking and collaboration
• Have the room to grow, the flexibility to balance life with work, and the opportunity to better health worldwide, together
• Contribute to team efforts by successfully performing tasks that have been allocated, keeping everyone informed of progress
• Assist with preparation of presentation materials – such as consolidated quarterly and annual P&L, consolidated revenues reports etc
• Maintain key planning systems such as Hyperion Planning

What you need

• 3–6 yrs of experience
• FP&A
• Reporting
• Variance analysis
• SAP
• Budgeting
• Excel
• Chartered Accountant or MBA