Associate Director Financial Planning & Analysis

Job Description

Job purpose

Central and Eastern Europe (CEE) Cluster Finance Team is focused on providing financial perspectives and overall strategic and tactical support for better decision making to the Animal Health Commercial organization across the CEE countries.

This Associate Director FP&A role will be a senior position serving as a key finance business partner working closely with the CEE commercial team with primary focus on Alliance Markets (distributor-driven markets: Ukraine West Balkans Baltic States and Bulgaria).

You will play a key role in shaping financial insights for markets with diverse operating models including distributor-based setups and alliance partnerships.

Requiring a strong understanding of commercial drivers pricing structures and market dynamics.

In this role you will be responsible for overseeing and supporting financial performance of the business ensuring; sustainable growth profitability and high standards of financial governance over controls and compliance.

The job requires preparing and analyzing monthly operating results financial forecasts and other reports for use within the CEE Cluster. Partnering and collaboration with different stakeholders and across team members is essential.

The successful candidate will work very closely with business to develop an excellent understanding of business leading to a valued contribution to business decision-making.

Key responsibilities include but are not limited to:

Participate in and support the financial planning processes by providing timely analysis to commercial leads.

Deliver management reporting and present the results with leadership team.

Track performance against forecasts to understand and clearly articulate the drivers of performance.

Evaluates cluster and country financial results to ensure optimization of resources making trade-offs across the business to identify opportunities and ideas for ensuring the appropriate investments for maximized return.

Act as trusted partner providing support to optimal business decisions with a comprehensive understanding of end-to-end company operations.

Work collaboratively with different stakeholders across different functions and markets to align and deliver local market finance and business objectives.

Be a person-to-go for diverse ad-hoc finance related questions.

Ensure compliance with company policies and procedures and supports company mission values and standards of ethics and integrity.

Lead different projects and initiatives with focus on areas for improvement within the team and identify and drive efficiencies as appropriate.

Bring a high level of energy and desire to contribute to the high performing finance team.

Perform pricing deal and profitability analysis to support commercial initiatives and sustainable margin development

Skills and Competencies:

Bachelors or masters degree in Business Administration Accounting Finance or related field.

Minimum 5 years of relevant Finance experience.

Advanced level spreadsheet skills and PC literacy (SAP Knowledge is an advantage).

Strong business acumen and working knowledge of applications/business processes.

Works effectively in a fast-paced dynamic environment under pressure and with a high degree of professionalism and independently capable of handling multiple projects and deadlines simultaneously.

Highly engaged collaborative and a strong team player able to create positive relationships across teams and functions.

Strong communication (written and spoken) interpersonal and organization skills required.

Business-level English skills (speaking and writing) required.

Comfortable working in a fast paced cross border CEE environment.

Travel Requirements:

25% (depending on the location)

Required Skills:

Preferred Skills:

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Current Contingent Workers apply HERE

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