Job Description
Our company is located across three regions (Americas, Europe, and Asia), which are responsible for the timely and efficient delivery of standardized, global financial processes. The FP&A department is responsible for the execution and delivery of a broad range of financial services and processes.
The FP&A Specialist global role is responsible for supporting financial planning and reporting activities delivered to a specific set of markets / regions and for cooperation with other FP&A Associate Analysts up to Senior FP&A Analysts to deliver on assigned activities.

REQUIREMENTS:

• Advanced PC Skills: Proficient in Excel, Word, PowerPoint, and databases.
• Financial Systems Proficiency: Experience with SAP, BPC, FSA, or other databases.
• Accounting Standards Knowledge: Proficient in US GAAP and/or IFRS.
• 3+ years in controlling, forecasting, and management reporting.

ADDITIONAL SKILLS

• Strong FP&A planning and reporting skills.
• Business-level English fluency (oral and written); additional languages are a plus.
• Ability to work in a fast-paced environment and manage multiple projects.
• Team player with strong collaboration and communication skills.
• Positive attitude, analytical skills, and proactive management style.
• High integrity and commitment to education and professional development.

PREFERRED QUALIFICATIONS

• Experience in pharmaceutical or FMCG industries.
• Knowledge of internal controls and process standardization.
• FP&A support experience for Sales and Marketing organizations.
  Current Employees apply HERE
  Current Contingent Workers apply HERE

• Collaborate with local markets to develop budgets, forecasts, and management reporting packages.
• Provide analysis and reporting to finance and business teams.
• Build and maintain relationships with finance and business stakeholders.
• Support finance and commercial leaders with high-quality FP&A services.
• Enhance planning and analytical activities through collaboration.
• Foster a global mindset and embrace diverse cultures within the FP&A team.
• Implement consistent processes and tools for market support.
• Prepare ad-hoc reports and analyses using financial tools.
• Drive continuous improvement in budgeting and forecasting.
• Ensure accuracy in KPIs and SLAs, maintaining compliance with quality standards.
• Uphold company policies and demonstrate positive leadership in the FP&A team.