Jr Manager, Finance Planning & Analysis

bioM?rieux BV; São Paulo; Presencial; BRL 240 000 - 420 000; Tempo integral

Resumo da oferta

Organon is seeking an experienced FP&A leader to drive budgeting, forecasting and business analysis. You will partner with business units to shape medium- and long-term financial plans and provide strategic insights to senior leadership.

You will prepare consolidated monthly/quarterly/annual reports, analyse variances, and support regional teams with finance guidance. Proficiency in Excel, Power BI, SAC, Athena and ERP is required.

Qualificações

• 5+ years of FP&A experience with a track record of delivering insights.
• Fluent English and strong communication with senior leadership.
• Proficient in Excel, Power BI and ERP systems.
• Demonstrated analytical thinking and results orientation.
• Experience influencing business decisions at executive level.
• Ability to partner with regional teams and drive financial planning.

Responsabilidades

• Lead the Forecasts and Budget cycles with leadership to formulate the medium/long-term plan.
• Prepare monthly, quarterly and annual reporting with dashboards and variance analyses.
• Review monthly financial reports for regional teams.
• Act as business partner providing financial support to local business units.
• Manage and control Opex and headcount (HC).
• Ensure adherence to corporate controls and reporting standards.
• Utilize BI tools, Excel, SAC and Athena for analysis.
• Lead transformational and ad-hoc financial projects.

Conhecimentos

Forecasting

Budgeting

Financial analysis

Excel

Power BI

ERP

Executive presence

Communication with leadership

Formação académica

Bachelor's degree in Administration or Economics

Ferramentas

ERP systems

Descrição da oferta de emprego

Job Description

Lead the construction and management of budgets and forecasts. Act as business partner supporting the BUs in stregtegic projects and analysis as well as the preparation of business reviews for senior leadership.

Main responsibilities:

• Lead the Forecasts and Budget cycles working closely with the leadership team to formulate the business's medium to a long-term financial plan;
• Pepare a monthly, quarterly, and annual reporting package that includes consolidated financial statements, dashboards, analysis of key business trends, actual versus budget/forecast variances and comprehensive executive level explanations of differences.
• Prepare and review monthly financial reports for regional teams;
• Act as business partner providing financial support to local business and commercial teams;
• Manage and control Opex and HC;
• Ensure adherence to corporate practices and rules in the development of controls and reports;
• Use BI tools, Excel, SAC and Athena for analysis;
• Lead transformational and ad-hoc financial projects.

Requirements:

• Graduation Degree in Administration, Economics or similar.
• Fluent english is a must.
• Proficiency in analytical tools (Excel, Power Bi, others);
• Experience with ERP;
• 5 or more years of experience in FP&A;
• Strong critical thinking and results orientation with a track record of meeting or exceeding business objectives.
• Proven executive presence and interpersonal communication skills.
• Demonstrated ability to positively influence senior leadership

Soft skills:

• Resilience, determination, flexibility.
• Dynamic profile, strong interpersonal skills.
• Work in an integrated manner with other areas and teams at Organon.

Secondary Job Description

Who We Are:

Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 billion global healthcare company focused on making a world of difference for women, their families and the communities they care for. We have an important portfolio and are growing it by investing in the unmet needs of Women’s Health, expanding access to leading biosimilars and touching lives with a diverse and trusted portfolio of health solutions. Our Vision is clear: A better and healthier every day for every woman.

As an equal opportunity employer, we welcome applications from candidates with a diverse background. We are committed to creating an inclusive environment for all our applicants.

Annualized Salary Range

Annualized Salary Range (Global)

Annualized Salary Range (Canada)

Please Note: Pay ranges are specific to local market and therefore vary from country to country.

Employee Status

Regular

Relocation

No relocation

VISA Sponsorship

Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites

Flexible Work Arrangements

Shift

Valid Driving License

Hazardous Material(s)

Number of Openings

1