Finance Business Partner, Germany

at  Alexion PharmaceuticalsInc

THIS IS WHAT YOU WILL DO:

The Finance Business Partner is responsible for FP&A and accounting activities related to Alexion Pharma Germany in cooperation with the International Headquarters and Financial Shared Services and reports into the Head of Finance Germany.

YOU WILL BE RESPONSIBLE FOR:

• Strong finance business partnering to the respective stakeholders
• Supporting the German team by providing insightful business, cost and financial information
• Preparing financial reporting, monthly planning and analysis
• Establishing long range plans, budgets, forecasts and manage local budgets
• Providing financial ad-hoc analysis and scenarios
• Preparing and supporting business cases from a finance perspective
• Prepares and supporting Budget, Business review and other presentations for senior management
• Supporting and managing month, quarter and year end close activities from an accounting perspective in close collaboration with the Financial Shared Services
• Reviewing and driving the monthly revenue and operating expense accrual process
• Developing, deploying and monitoring internal procedures in conformity with Company policies and procedures
• Developing, managing and providing KPIs and regular reports for local and EMEA review
• Ensuring appropriate training, coaching and guidance to Alexion Pharma Germany employees regarding finance driven processes