FP&A Business Partner, CEE

Poland

About The Position

The FP&A Business Partner oversees financial results & budget activities of Medison’s global markets for the dedicated Cluster of the CEE region. He/she monitors and consolidates the financial information and produces relevant BI reports. They deliver key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company

Responsibilities

  • Oversee and manage the continued development of Budgeting Infrastructure, Financial Forecasting, Operating Plan, and Modelling tools
  • Prepare detailed analysis, trends and KPI presentations for key stakeholders
  • Responsible for building financial models and methodologies, supporting the measuring, and planning of the corporate level performance
  • Financial business partner to the senior management and commercial teams by providing insights, helping with building the right KPIs and measuring results
  • Budget – support building and monitoring the international markets budget using the company's systems
  • Analyzing sales and profitable measures, and OPEX by comparing actual, forecast and budget
  • Supporting international teams with cost classifications to ensure alignment with Company chart of account and expense monitoring
  • Support building allocation plan to help monitor and measure cluster's activity on a corporate measurement system
  • Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale

Requirements

  • B.A in Economics, Industrial Engineering, Accounting or Business administration (MBA is an advantage)
  • Over 5 years of experience in a global company and at least 2 years in the Pharma/Biotech
  • Fluent written and spoken English
  • Highest standards of accuracy and precision
  • Storytelling and presentation abilities and collaboration skills
  • Excellent interpersonal skills and ability to successfully maintain professional and trusting relationships and to work effectively with people at all levels in the organization
  • Work effectively in highly dynamic and changing environments
  • Display agility