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NOnovonord

Business Finance and Analytics Partner(m/w/x)

Wien
from 45,080 / year
Full-timeOn-siteExperienced

Sales forecasting and demand projection for chronic disease treatments. Advanced financial data interpretation skills required. Fully subsidized public transport ticket, meal allowance.

Requirements

  • Bachelor’s degree in Finance, Economics, Business Administration, or related field
  • Advanced degree or certifications (CFA, CPA) are a plus
  • Experience in financial planning, analysis, or controlling
  • Exposure to complex financial processes (Anchor Budget, Rolling Estimates)
  • Advanced ability to interpret complex financial data
  • Ability to identify trends and generate actionable insights
  • Leverage financial software and data analytics tools
  • Strong collaboration skills
  • Track record of driving value creation with stakeholders
  • Excellent communication and presentation abilities
  • Demonstrated capability to navigate ambiguity with innovative solutions
  • Strong attention to detail
  • Commitment to accuracy in financial reporting and compliance

Tasks

  • Manage Anchor Budget and Rolling Estimates processes
  • Ensure financial forecasts align with organizational goals
  • Adapt financial forecasts to evolving business conditions
  • Lead sales forecasting and analysis
  • Use market data for demand projections
  • Conduct scenario planning for commercial strategy
  • Provide actionable recommendations for commercial strategy
  • Support market access and pricing initiatives
  • Develop pricing business cases
  • Perform value and profitability analyses
  • Evaluate payer impacts for reimbursement decisions
  • Inform launch decisions
  • Analyze and report financial performance
  • Provide transparency on progress against targets
  • Use data analytics to uncover process improvements
  • Identify cost-saving opportunities
  • Maintain budget discipline through spend monitoring
  • Proactively identify risks or variances
  • Partner with stakeholders to align financial strategies
  • Drive value creation
  • Collaborate with Supply Chain on wholesaler management
  • Support ad-hoc projects

Work Experience

  • approx. 1 - 4 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent
  • GermanBusiness Fluent

Tools & Technologies

  • financial software
  • data analytics tools

Benefits

Public Transport Subsidies

  • Fully subsidized public transport ticket

Additional Allowances

  • Meal allowance

Healthcare & Fitness

  • Group health insurance
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of novonord and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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