O pozici
Job Description Finance Business Analyst supports the FP&A Lead by delivering high-quality financial analysis, forecasting support, reporting, and business insights that enable effective decision-making within the Human Health division. This role is primarily focused on execution, analytics, coordination, and operational finance support. The successful candidate will help business stakeholders make informed decisions while ensuring data accuracy, transparency, compliance, and strong financial discipline.
Co budeš dělat
- Financial Planning, Forecasting & Estimates Support monthly, quarterly, and annual sales and expense forecasting for Romania-Moldova.
- Collect, consolidate, and validate financial inputs from business units, brand teams, and other functions.
- Support forecast updates, including assumptions, phasing, and collection of risks & opportunities.
- Prepare scenario and sensitivity analyses as requested by the FP&A Lead.
- Build and maintain financial models required to support forecasting and planning activities, where not already available.
- Reporting & Performance Analysis Prepare regular management reports for local business stakeholders and the FP&A Lead.
- Deliver business unit expense reporting and track actuals versus budget and forecast.
- Perform variance analysis and explain key performance drivers.
- Support the preparation of subsidiary reporting packages for regional and above-market finance teams.
- Contribute to the accuracy and consistency of financial KPIs.
- Business Partnering & Coordination Act as the day-to-day finance contact for assigned business units and departments.
- Coordinate forecasting cycles with brand managers, department heads, and regional FP&A teams.
- Support business presentations with financial analyses, slides, and commentary.
- Ensure financial consistency across BU submissions and alignment with guidance.
- Contribute to the onboarding of new stakeholders into FP&A processes.
- Provide ongoing support to internal stakeholders to improve understanding of financial performance and key finance topics.
- Month-End Close & Data Quality Coordinate period-end activities with Accounting and Controlling teams.
- Support completeness checks, variance explanations, and analytical review of month-end results.
- Perform internal self-checks and support posting corrections where required, under guidance.
- Ensure integrity and consistency between actuals, forecasts, and reports.
Koho hledáme
- Education Bachelor’s or Master’s degree in Finance, Economics, Accounting, or Business Administration.
- Experience 3–5 years of experience in FP&A, controlling, or business finance.
- Experience in a multinational or matrix organization is preferred.
- Technical Skills Strong financial analysis and data consolidation skills.
- Advanced Excel skills.
- Experience with financial systems and reporting tools preferred, such as SAP and Power BI.
- Ability to manage multiple deliverables under tight timelines.
- Languages Fluent English is mandatory.
- Local language is a strong advantage.
- Key Competencies Strong financial analysis skills and attention to detail.
- Structured thinking and sound data interpretation.
- Problem-solving mindset with a constructive approach.
- Clear communication and ability to support presentations.
- Ability to articulate complex financial information in a clear and concise manner.
- Strong collaboration and stakeholder coordination skills.
- Reliability, ownership, and execution discipline.
- Ability to work under pressure, manage changing priorities, and handle multiple stakeholders.
Benefity
- A dynamic and collaborative working environment.
- The opportunity to work with a global health care leader with a diversified portfolio of prescription medicines, vaccines and animal health products.
- Our success is backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare.
