Business Planning Analyst

We are offering an opportunity to join our financial team and to gain experience within strong global pharmaceutical company with a family like environment.

The Business Planning Analyst will be responsible to support the finance and commercial teams with reporting, analysis, planning, and other requests, helping the team and business to achieve its objectives, in conformance with the prescribed reporting standards, timelines & output quality standards.

Main responsibilities:
• Support monthly closing activities including monthly Revenue consolidation, COGs analysis, and OPEX consolidation. Validate and analyze monthly actual results, including recommendations of corrective actions
• Support financial planning in full P&L structure, e.g. budgets and monthly forecasts
• Coordinate preparation of Sales budget scenarios, including pricing and volume mix impacts
• Prepare accurate and timely management reporting, e.g. monthly reports, scorecards and business review decks, etc.
• Prepare Cost Center reports for Management and resolve queries from business. Business partner with stakeholders to keep a track of the costs of all line items by various cost centers & analyze the spend to assist in forecasting
• Decision support, particularly on resource allocation with ROI and profitability analysis
• Prepare the results and provide meaningful insights into the numbers. Input all the relevant data into local and global systems (Hyperion, Essbase) and ensure accuracy of numbers
• Assure alignment and collaboration with related departments, e.g. Accounting and Logistics

• nice and "family like" working environment
• opportunity for personal and proffessional growth
• 5 extra days of holiday
• English and IT courses right in the office

Please in case of your interest send us your English CV to [email protected]
We do give feedback to all candidates :-)