Senior Manager, Commercial FP&A, North EPM at Medison Pharma

Warsaw, Masovian Voivodeship, Poland -

Full Time

Start Date

Immediate

Expiry Date

22 Jul, 26

Salary

0.0

Posted On

23 Apr, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning and Analysis, Budgeting, Forecasting, Financial Modeling, Business Partnering, Profit and Loss Management, KPI Analysis, Data Analysis, Strategic Decision Support, Cross-functional Collaboration, Presentation Skills, Anaplan, Qlik View, NetSuite, Accounting, Stakeholder Management

Industry

Pharmaceutical Manufacturing

Description

Medison offers hope to patients suffering from rare and severe diseases, by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets. As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead, and work relentlessly to bring therapy to patients in need, no matter where they live. Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve. We are a dynamic, fast-paced company, operating in over 34 countries across 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile and adaptive, to join us on our mission. If you are looking to make a difference in people's lives, we invite you to join us! The FP&A Business Partner North EPM oversees financial results & budget activities of Medison’s EPM North Cluster. He/She supports decision making by providing the relevant financial analysis and insights. He/She delivers key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company. Responsibilities Planning and Analysis: Manage and consolidate the Planning (Forecast, Long Range Plan (LRP), Budget, etc.) for the entire region of responsibility in Anaplan. Prepare detailed analysis, trends and KPI presentations for key stakeholders. Capture business dynamics through the monitoring of Non-economic Business Drivers and explains the impact of their evolution to the Business KPI (Revenues and Margins). Responsible for building financial models and methodologies, supporting the measuring, and planning of the corporate level performance for the full Profit & Loss of the relevant geographies (Revenues and Margins, Headcount and Labor costs, Opex and Expenses). Business partnering: Financial business partner to the senior management and commercial teams by providing insights, helping with building the right KPIs and measuring results. Analyzing sales and profitable measures, and OPEX by comparing actual, forecast and budget. Support partnership relationships providing data and performance analysis to relevant partners for QBR and ad-hoc presentations. Support Leadership to take better informed decisions to steer the Business. Finance related activities: Supporting teams with cost classifications to ensure alignment with Company chart of account and expense monitoring. Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale. Supporting the EPM teams with cost classifications to ensure alignment with Company chart of account and expense monitoring. Support Finance operational activities for closing processes such as standard cost evaluation, reconciliation with partners, etc. Support building allocation plan to help monitor and measure country activity on a corporate measurement system. Support and co-lead the evolution of the new planning system capabilities to remove Excel from the planning processes. Requirements Required Education and Experience: MA in Economics, Accounting or Business administration. >10 years of experience in a global company, in Pharma/Biotech. >10 years of FP&A activities. Fluent written and spoken English (Russian as an advantage). Experience in working cross functionally with virtual teams, remote teams, multiple countries. Required Qualifications: Highest standards of accuracy and precision. Storytelling and presentation abilities (including building financial slides), and collaboration skills. Excellent interpersonal skills and ability to successfully maintain professional and trusting relationships and to work effectively with people at all levels in the organization. Works effectively in highly dynamic and changing environments. Displays agility. Anaplan, Qlik View and NetSuite knowledge is a plus.

Responsibilities

The Senior Manager oversees financial results, budgeting, and forecasting for the EPM North Cluster while providing actionable insights to support commercial decision-making. They act as a financial business partner to senior management, building financial models and monitoring business drivers to ensure accurate performance reporting.