Galderma SA
Group FP&A Lead(m/w/x)
Vollzeitnur vor OrtSenior
Zug
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
Consolidating financial data and preparing regional/global reports for a global biopharmaceutical company. Minimum 3 years FP&A experience in Pharma/Medical Device required. Real-time data dashboards, SAP BPC, and Power BI experience essential.
Anforderungen
- Undergraduate degree in Finance/Accounting
- Minimum 3 years FP&A/Commercial Finance experience in Pharma/Medical Device
- Experience in matrix, MNC environment
- Excellent Excel (Macros), PowerPoint, Microsoft applications, SAP
- Essential experience with SAP, SAP BPC, Power BI
- RPA and AI experience is a plus
- Proficient English speaking ability
- Self-starter with excellent work ethics, communication/interpersonal skills, ability to manage multiple stakeholders
- Works in a highly collaborative and customer-oriented manner
- Inquisitive, highly analytical, strategic mindset
- Drives innovative and creative solutions
- Ability to manage large datasets and multiple priorities efficiently
- Understands time sensitivity and delivers on time
- Enjoyment of dynamic and fast-paced environment
- Willingness to learn new concepts and adapt (growth mindset)
Aufgaben
- Consolidate stakeholder input
- Upload data into financial systems
- Prepare local financial reports
- Prepare regional and global reports
- Maintain real-time data dashboards
- Communicate business results to management
- Monitor and control budgets
- Support expense forecasting
- Prepare ad-hoc journal entries
- Maintain monthly expense reports
- Analyze expenses for accurate forecasting
- Prepare variance analysis commentaries
- Support affiliate Product P&L preparation
- Analyze spend trends
- Prepare monthly S&OP reports
- Maintain ad-hoc dashboards
- Support business case preparations
- Ensure internal controls compliance
- Identify and validate financial assumptions
- Perform ad-hoc financial analysis
- Lead improvement projects
- Participate in regional and global projects
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- Macros
- PowerPoint
- Microsoft applications
- SAP
- SAP BPC
- Power BI
- RPA
- AI
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens AbbVie erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Noch nicht perfekt?
- Restaurant Brands International Inc.
Manager, FP&A, EMEA(m/w/x)
Vollzeitnur vor OrtManagementLuzern - AstraZeneca
Finance Business Partner - OBU(m/w/x)
Vollzeitnur vor OrtSeniorBaar - BP09 Alexion Pharma GmbH Company
TA Finance Business Partner (Bone, Rare Tumors, Pipeline and IHQ Commercial)(m/w/x)
Vollzeitnur vor OrtSeniorBaar - Galderma SA
Global Finance Specialist - Executive Compensation and Benefits(m/w/x)
Vollzeitnur vor OrtSeniorZug
Consolidating financial data and preparing regional/global reports for a global biopharmaceutical company. Minimum 3 years FP&A experience in Pharma/Medical Device required. Real-time data dashboards, SAP BPC, and Power BI experience essential.
Anforderungen
- Undergraduate degree in Finance/Accounting
- Minimum 3 years FP&A/Commercial Finance experience in Pharma/Medical Device
- Experience in matrix, MNC environment
- Excellent Excel (Macros), PowerPoint, Microsoft applications, SAP
- Essential experience with SAP, SAP BPC, Power BI
- RPA and AI experience is a plus
- Proficient English speaking ability
- Self-starter with excellent work ethics, communication/interpersonal skills, ability to manage multiple stakeholders
- Works in a highly collaborative and customer-oriented manner
- Inquisitive, highly analytical, strategic mindset
- Drives innovative and creative solutions
- Ability to manage large datasets and multiple priorities efficiently
- Understands time sensitivity and delivers on time
- Enjoyment of dynamic and fast-paced environment
- Willingness to learn new concepts and adapt (growth mindset)
Aufgaben
- Consolidate stakeholder input
- Upload data into financial systems
- Prepare local financial reports
- Prepare regional and global reports
- Maintain real-time data dashboards
- Communicate business results to management
- Monitor and control budgets
- Support expense forecasting
- Prepare ad-hoc journal entries
- Maintain monthly expense reports
- Analyze expenses for accurate forecasting
- Prepare variance analysis commentaries
- Support affiliate Product P&L preparation
- Analyze spend trends
- Prepare monthly S&OP reports
- Maintain ad-hoc dashboards
- Support business case preparations
- Ensure internal controls compliance
- Identify and validate financial assumptions
- Perform ad-hoc financial analysis
- Lead improvement projects
- Participate in regional and global projects
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- Macros
- PowerPoint
- Microsoft applications
- SAP
- SAP BPC
- Power BI
- RPA
- AI
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens AbbVie erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
AbbVie
Branche
Pharmaceuticals
Beschreibung
Das Unternehmen setzt sich für die Entdeckung und Bereitstellung innovativer Medikamente und Lösungen ein, die ernsthafte Gesundheitsprobleme lösen.
Noch nicht perfekt?
- Galderma SA
Group FP&A Lead(m/w/x)
Vollzeitnur vor OrtSeniorZug - Restaurant Brands International Inc.
Manager, FP&A, EMEA(m/w/x)
Vollzeitnur vor OrtManagementLuzern - AstraZeneca
Finance Business Partner - OBU(m/w/x)
Vollzeitnur vor OrtSeniorBaar - BP09 Alexion Pharma GmbH Company
TA Finance Business Partner (Bone, Rare Tumors, Pipeline and IHQ Commercial)(m/w/x)
Vollzeitnur vor OrtSeniorBaar - Galderma SA
Global Finance Specialist - Executive Compensation and Benefits(m/w/x)
Vollzeitnur vor OrtSeniorZug