FP&A Manager Emerging Markets, Geographical Expansion Budget, Forecasting, Business Analysis

UPSA; Rueil-Malmaison; Sur place; EUR 60 000 - 80 000; Plein temps

Résumé du poste

A pharmaceutical company in Île-de-France seeks a Financial Planning & Analysis professional to develop financial models, lead budgeting processes, and provide insights through comprehensive analysis. The candidate must have a Bachelor's degree in Finance and at least 5 years of experience in a related field. Strong proficiency in financial software and excellent analytical skills are required to ensure accurate financial projections. This is an essential role to help drive strategic decisions and optimize business performance.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field; MBA or CPA/CMA preferred.
• Proven experience (5 years) in financial planning and analysis, preferably in consumer goods or pharmaceutical industry.
• Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.
• Excellent analytical skills with the ability to interpret complex data and communicate insights effectively.
• Excel proficiency with experience using financial software.

Responsabilités

• Lead the annual budgeting process for the OTC business.
• Prepare regular forecasts based on market trends and operational metrics.
• Conduct variance analysis and scenario modeling for strategic initiatives.
• Prepare and present financial reports and dashboards to senior leadership.
• Identify opportunities to enhance financial processes and reporting.

Connaissances

Financial modeling

Budgeting

Forecasting

Variance analysis

Analytical skills

Excel proficiency

Interpersonal skills

Formation

Bachelor's degree in Finance

MBA or CPA/CMA preferred

Outils

SAP

Oracle Hyperion

Description du poste

Overview

MISSION: Financial Planning & Analysis — Develop and maintain comprehensive financial models to support budgeting, forecasting, and long-term strategic planning for the OTC business in Belgium and Switzerland. Collaborate with cross-functional teams to gather relevant data and insights, ensuring accuracy and completeness in financial projections and analysis. Evaluate financial performance against key performance indicators (KPIs), identifying trends, risks, and opportunities to drive informed decision-making.

Responsibilities

• Budgeting & Forecasting: Lead the annual budgeting process for the OTC business, working closely with department heads to establish financial targets and allocate resources effectively.
• Forecasting: Prepare regular forecasts based on market trends, sales performance, and operational metrics, providing timely updates to senior management to support agile decision-making.
• Business Performance Analysis: Conduct variance analysis and scenario modeling to assess the impact of strategic initiatives, market dynamics, and operational changes on financial outcomes. Provide actionable insights and recommendations to optimize revenue growth, cost efficiency, and profitability across the OTC business.
• Reporting & Communication: Prepare and present financial reports, dashboards, and presentations to senior leadership, conveying complex financial information in a clear and concise manner. Serve as a trusted advisor to key stakeholders, offering financial insights and guidance to support strategic initiatives and operational excellence.
• Process Improvement & Optimization: Identify opportunities to enhance financial processes, systems, and controls, driving efficiency and accuracy in financial reporting and analysis.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA/CMA preferred.
• Proven experience (5 years) in financial planning and analysis, preferably within the consumer goods or pharmaceutical industry.
• Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.
• Excellent analytical skills with the ability to interpret complex data and communicate insights effectively.
• Excel proficiency with experience using financial software (e.g., SAP, Oracle Hyperion).
• Strategic mindset with the ability to translate financial analysis into actionable recommendations.
• Strong interpersonal skills with the ability to collaborate effectively across functional teams.