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Business Analyst in FP&A Operations & Inventory (9-month opportunity)

Employer
AstraZenecaPharma Poland sp. z.o.o.
Location
Warsaw (PL)
Salary
Competitive
Closing date
Apr 29, 2021

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Job Details

Main Duties & Responsibilities:

  • Perform month-end close activities, accruals, provisions preparation and communicate financial results;
  • Work closely with business stakeholders providing analytical and strategic support;
  • Support the preparation of presentations and financial analysis used for Senior Leadership reviews;
  • Prepare and analyse efficient and accurate financial budgets, forecasts and actual results
  • Drive simplification of finance processes and foster a culture of best practice sharing;
  • Monthly P/L reconciliation, manufacturing variance analysis (purchase price variance, Efficiency, Yield);
  • Collaborate with Product Costing team in annual product costing process
  • Provide insight of financial performance through accurate, timely and relevant reporting
  • Perform ad hoc tasks and reporting related to business unit management and governance meetings as appropriate

Essential requirements:

 

  • University Degree preferably in Finance, Accounting or Economy;
  • Minimum 3 years of relevant professional experience;
  • Solid understanding of finance and accounting principles;
  • Good familiarity with SAP;
  • Understanding of forecasting and budgeting process;
  • English language proficiency is a must, both verbal and written;
  • Proficient knowledge of Excel with the ability to quickly learn other applications;
  • Excellent communication and presentations skills;
  • Confidence in working with Senior Management;
  • Ability to work well in and across diverse global teams;
  • Great work organization and ability to work under time pressure;
  • High degree of accuracy with attention to detail;
  • Capacity to solve problems, identify options and propose a reasoned solution;

Desirable requirements:

 

  • Previous experience in product costing & manufacturing and/or Inventories & Stock accounting will be a plus;
  • Use financial systems for budgeting, forecasting and reporting, knowledge of Hyperion will be an asset.

We Offer You

  • Stable employment with great atmosphere and dynamic corporate culture;
  • Employment contract with attractive benefit package;
  • The opportunity to work and develop within an international company;
  • Modern and comfortable office  

 

Company

AstraZeneca is a global, science-led biopharmaceutical company that focuses on the discovery, development and commercialisation of prescription medicines.

Our Purpose is to push the boundaries of science to deliver life-changing medicines.  We believe the best way we can achieve our Purpose is to put science at the centre of everything we do. Science defines who we are. It is why we come to work every day and is part of our DNA. But this is only half of the story. We know that we do not have all the answers. We want to share ideas because we believe it results in better medicines.  We want the way we work to be inclusive, open and collaborative.  This approach runs through all that we do.

We focus on three main therapy areas – Oncology, Cardiovascular & Metabolic Disease (CVMD) and Respiratory – and we are also selectively active in the areas of autoimmunity, neuroscience and infection. To put ourselves in the best position to push the boundaries of science, we seek to leverage our combination of capabilities, which encompass both small molecules and biologics, and include immunotherapies and developing innovative delivery devices that can offer choice to patients. These are reinforced by a strong focus on personalised healthcare capabilities, which aim to match medicines only to those patients who will benefit from them. Our teams also work alongside the world's leading academic and biotech research institutions to stimulate innovation and evaluate emerging technologies such as Modified RNA and CRISPR genome editing.

AstraZeneca operates in over 100 countries and its innovative medicines are used by millions of patients worldwide.

Company info
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