This role supports the Finance Partner Planning & Analysis, EM Growth and Performance Markets to deliver total supply chain performance reporting, planning, analytics and actuals reporting. Additionally, the role is an interface to GEM and PEM markets for consolidated information and supports delivery of standard ways of working and analysis for the said markets.
Education & Skills
- Professional qualification (CIMA,CPA,MBA or local equivalent)
- Strong interpersonal skills with the ability to interact with individuals at all levels of the organization and work in accordance with company expectations
- Ability to work effectively and sensitively in a highly matrixed organization
- Maintain a high degree of credibility, independence, integrity, confidentiality, and trust ensuring compliance.
- Effective listening skills, analytical ability to diagnose problems, resolve conflict and develop practical solutions
2 years + PQE
Finance Partner for regional supply chain function, working together to provide robust and standard financial planning, analysis and benchmarking activities.
Support FP&A Partner in required financial planning and analysis workings for End to End markets (GEM, PEM, Russia and LATAM)
Support to establish and document WoWs that streamline the financial reporting and analysis, as well as the forecast and update processes for the EM Central.
Support the reporting and analysis for monthly actuals, delivering robust and standardized analysis (looking backward and forward) for the business
Prepare and present financial and data analytics on both Actuals and Forecasts
Directly lead interface across supply chain and commercial finance (ICSSs, CBS Finance Services and finance partners, supply chain finance) to deliver robust financial and data analysis for actuals and forecast/planning
Support implementation of the Financial strategy across the E2E markets in line with emerging market strategy to ensure that (i) an appropriate balance is struck between short term financial commitments and long term value; (ii) productivity is delivered alongside and without compromising the supply chain’s commitment to safety, quality, compliance and supply; and (iii) the supply chain is always focused on maximizing enterprise value and returns
Own delivery of monthly, quarterly and full year P&L and Balance Sheet reporting and analysis robustness and is accountable for accuracy of actuals and forecasts
Support all financial sign-offs both to supply chain and as a part of pharma ONE P&L
Provide support to representatives of the function and / or Supply Chain as a member of the EM Central PR, S&OP, Finance Board and EM Central Supply Chain RMCB where required
Prepare monthly management summary packs of performance, data analytics and outlook
Identify risks and opportunities supported with data and facts.