FP&A Manager Finance Business Partner
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Position is based in Sao Paulo.
About This Role
As a Finance Business Partner you will play a pivotal role within the Finance team in Brazil. You will be responsible for the Affiliates Financial Planning and Management Reporting including the management and coordination of the Annual Operating Plan (AOP) periodic forecasts and Long-Range Plans (LRP). This position is crucial in ensuring financial alignment and driving strategic decision-making processes across the organization. You will coordinate results management and reporting for the Business Area/Affiliate while also providing in-depth analysis of ad hoc business cases related to new products and business developments. Your efforts will directly support the Head of Finance and contribute to the overall financial health and growth of the organization.
What Youll Do
Manage all aspects of financials and resources for Business Area/affiliate planning and consolidation of annual budgets plans and long-range forecasts.
Design analytics to support effective business planning processes and decision making.
Prepare user-friendly Forecast/reporting Templates to highlight key financial drivers and performance indicators.
Lead financial assessments for new product launches and innovations.
Monitor ongoing business performance against plans and forecasts and communicate variations to leadership.
Coordinate business analytics to provide comprehensive insights to the Business Area/Affiliate.
Act as a finance business partner to GM and the TA leads maintaining a standard financial reporting system.
Demonstrate a continuous improvement mindset leading cross-department projects and process enhancements.
Manage month-end closing processes ensuring accurate and timely financial reporting.
Who You Are:
You are a strategic thinker with a high level of accuracy and analytical skills. Your strong communication and team skills enable you to collaborate effectively in a matrix organization. You are committed to continuous improvement and possess a high level of independence and initiative. Your international mindset and experience in multinational environments position you as a trusted and proactive partner within the team.
Required Skills:
Bachelors degree in finance accounting or related field.
Experience in FP&A.
Experience in pharma/biotech is a must.
Knowledge of US GAAP and local GAAP.
Excellents software skills including proficiency in Microsoft Office Oracle and Hyperion (or comparable systems).
Fluent in English and Brazilian Portuguese.
Preferred Skills:
MBA CPA or MSA or equivalent.
Experience working for US multinational companies.
Change management aptitude.
Why Biogen
We are a global team with a commitment to excellence and a pioneering spirit. As a mid-sized biotechnology company we provide the stability and resources of a well-established business while fostering an environment where individual contributions make a significant impact. Our team encompasses some of the most talented and passionate achievers who have unparalleled opportunities for learning growth and expanding their skills. Above all we work together to deliver life-changing medicines with every role playing a vital part in our mission. Caring Deeply. Achieving Excellence. Changing Lives.
At Biogen we are committed to building on our culture of inclusion and belonging that reflects the communities where we operate and the patients we serve. We know that diverse backgrounds cultures and perspectives make us a stronger and more innovative company and we are focused on building teams where every employee feels empowered and inspired.Read onto learn more about our DE&I efforts.
All qualified applicants will receive consideration for employment without regard to sex gender identity or expression sexual orientation marital status race color national origin ancestry ethnicity religion age veteran status disability genetic information or any other basis protected by federal state or local law. Biogen is an E-Verify Employer in the United States.
Required Experience:
Manager
Key Skills
- Electrical Engineering
- Accounts Handling
- Corporate Strategy
- Art And Craft
- Core Banking
- Jboss
About Company
Founded in 1978, Biogen is a leading biotechnology company that pioneers innovative science to deliver new medicines to transform patients lives and to create value for shareholders and our communities. We apply deep understanding of human biology and leverage different modalities, ... View more
