Business Analyst FP&A Commercial

Business Analyst - FP&A Commercial

Location: Warsaw

Hybrid Model: 3 days per week from office

At AstraZeneca we put patients first and strive to meet their unmet needs worldwide. Working here means being entrepreneurial thinking big and working together to make the impossible a reality. If you are swift to action confident to lead willing to collaborate and curious about what science can do then youre our kind of person.

Finance at AstraZeneca has a clear vision to drive growth through innovation by being trusted partners who add value through connection and innovation in support of the companys purpose and ambition:

• Were trusted partners: we are more than an enabling function or service provider were a true and trusted partner who works with the business to unlock value for our stakeholders and patients.
• Were connecting: we connect with each other across geographies - breaking down silos and acting as one team. Our leaders are connected to our people. We leverage ideas systems and data connect knowledge and create actionable insights and predictions.
• Were innovating: we identify new opportunities to introduce adopt or modify effective ideas to solve problems. We find solutions to both existing challenges and anticipated changing needs. We use innovation to simplify to make a bigger impact and to give us a competitive advantage.
• Were adding value: We know what it takes to deliver value a laser focus on our strategic priorities and key enablers.

Your responsibilities

• Perform month-end close activities and communicate financial results in a timely manner
• Support the preparation of financial planning presentations and financial analysis used for Senior Leadership reviews
• Working closely with business stakeholders providing analytical support
• Prepare efficient and accurate financial analysis of budgets forecasts and actual results
• Perform detailed reviews of sales and/ or SG&A costs headcount and staff related costs
• Provide insight of financial performance through accurate timely and relevant reporting
• Support multiple business units through delivery of effective management information

Our requirements

• Qualified finance professional or equivalent with 2 years of experience in FP&A
• English Language proficiency both verbal and written with the confidence to express clear opinions and ability to explain financial issues to non-financial management
• Excellent PC skills and experience including SAP BW Excel and Powerpoint
• Ability to work well in and across diverse global teams
• Excellent communication and presentations skills
• Confidence in working with Senior Management
• High degree of accuracy with attention to detail
• Demonstrated ability to meet strict deadlines
• Capacity to solve problems identify options and propose a reasoned solution
• Strong analytical ability

Optional

• Pharmaceutical Industry Experience
• Experience of working in a customer orientated organisation
• Experience of working in a matrix organisation
• Use financial systems for budgeting forecasting and reporting

What we offer:

Welcome toWarsaw Siteone of over 400 sites here at AstraZeneca providing a collaborative environment where everyone feels comfortable and able to be themselves is at the core of AstraZenecas priorities its important to us that you bring your full self to work every day.

To help you maintain your best self heres a sneak peek into some of the things this site provides for you:

• The best team to support you
• Multisport card
• Pension plan
• Life insurance
• after-work events
• private medical care
• lunch card
• bright and spacious environment
• sustainable office working environment.

Please note that we are working in a hybrid model of 3 days per week from the office in Warsaw

Date Posted

Closing Date

AstraZeneca embraces diversity and equality of opportunity. We are committed to building an inclusive and diverse team representing all backgrounds with as wide a range of perspectives as possible and harnessing industry-leading skills. We believe that the more inclusive we are the better our work will be. We welcome and consider applications to join our team from all qualified candidates regardless of their characteristics. We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment) as well as work authorization and employment eligibility verification requirements.