Act as a primary contact and provide key financial support to theEHQ functions (Commercial Excellence and Market Access). Help them to manage proactively their annual budget.
Drive forecast accuracy.
Support Marketing team to maintain financial data behind Market Intelligence and Market Share to keep our Market Model consistent and meaningful.
Support on Ad-hoc basis the EMEA Divisional planning activities (Strategic Plan, Annual Operating Plan, forecasts)
Support Central FP&A Manager on creating meaningful templates that support strategic objectives of the division in different lines of the P&L.
Requirements:
Graduated in a Bachelor’s or Master's Degree in Finance, Economics, Management engineer
Fluency in English (level B2 or higher)
Basic Experience in Financial analysis and business partnering
Highly motivated individual, looking to growth a career as FP&A.
Strong Excel knowledge and fast learner of financial systems (Tableau, Hyperion and SAP).
Business-oriented: ability to interact with different stakeholders, at all levels, and challenge status quo.
High level of accuracy and attention to detail in financial analysis
Ability to identify financial issues, recommend solutions, and implement improvements
Teamplayer, able to work effectively in a team environment while being self-motivated and proactive
We offer:
Hybrid working mode (3 days in the office)
Working in an international environment
Friendly and supportive work atmosphere
Opportunity to grow and develop in a team of professionals