FP&A Business Partner

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 30 countries on 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 peoples lives we invite you to join us!

The FP&A Business Partner oversees financial results & budget activities of Medison s Technical Operations department. This department manages Supply Chain Quality Regulatory Affairs and Pharmacovigilance aspect of Medison s Business

FP&A BP monitors and consolidates the financial information and produces relevant reports. FP&A BP delivers key financial forecasting along with insightful performance reporting and analysis while engaging various stakeholders in the company FP&A BP will report to our Global Commercial FP&A partnering with Head of Technical Operation supporting decision making and the decision-making process with analysis and insights.

Areas of Responsibility

Planning and Analysis:

Oversee and manage the continued development of Budgeting infrastructure Financial Forecasting Operating Plan and Modelling tools

Manage and consolidate the Planning for the entire region of responsibility

Support the development of the Long Range Plan taking lead of some parts of it developing Business cases for the new business/opportunities

Support the development of the new Planning platform (Anaplan)

Prepare detailed analysis trends and KPI presentations for key stakeholders

Responsible for building financial models and methodologies supporting the measuring and planning of the Functional level performance for the full Profit&Loss for Global Scope (Headcount and Labor costs Opex and Expenses CAPEX Amortization&Depreciations)

Supports the tracking of Inventory stockings standard costs evaluation cash flow impact where relevant.

Capture business dynamics though the monitoring of Non-economic Business Drivers and explains the impact of their evolution to the Business KPI (Revenues and Margins) implementing the contractual obligations in place with payers.

Business partnering:

Developing a Decision Support System to help Senior Leadership to make better-informed decisions to steer the Business.

Financial business partner to the senior management and commercial teams by providing insights helping build the right KPIs and measuring results.

Budget and monthly Forecast (LE) develop and monitor the Technical Operations budgets using the companys systems

Analyzing sales and profitable measures and OPEX by comparing actual forecast and budget

Acting as a subject matter expert for finance processes (for example accounting and P2P processes) towards Business to ensure precise and timely execution.

Support partnership relationships providing data and performance analysis to teams and relevant partners for QBR and ad-hoc presentations

Finance related activities:

Supporting the Technical Operations teams worldwide with cost classifications to ensure alignment with Company chart of account and expense monitoring

Support Finance operational activities for closing processes such as accruals identification PO/actuals classification standard cost evaluation reconciliation with partners etc.

Support building allocation plan to help monitor and measure country and clusters activity on a corporate measurement system.

Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale.

Implement the new planning system (Anaplan) within the relevant organization

Support and co-lead the evolution of the new planning system capabilities to remove Excel from the planning processes

Requirements :

Required education and experience

• B.A. in Industrial Engineering Accounting or Business Administration (MBA is an advantage).
• At least 7 years of experience in FP&A positions preferably as an FP&A Business Partner in a global environment.
• Expert Knowledge of Excel and PowerPoint Advantage.
• Fluent in written and spoken English.
• Strong team player with a positive attitude.
• Highest standards of accuracy and precision.
• Excellent storytelling and presentation abilities (including building financial slides) and collaboration skills.
• Demonstrated ability to analyze complex financial data identify trends and provide actionable insights.
• Excellent interpersonal skills and ability to successfully maintain professional and trusting relationships and work effectively with people at all organizational levels including C level.
• Works effectively in highly dynamic and changing environments.
• knowledge in Analplan NetSuite and Priority - an advantage.
• Experience in BI tools- an advantage.

Remote Work :

Yes

Employment Type :

Full time