Decision Support Analyst/Business Controller till AstraZeneca
Jurek Rekrytering & Bemanning / Administratörsjobb / Göteborg
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hela Sverige Publiceringsdatum2015-09-30Dina arbetsuppgifterFor a maternity leave we are now looking for a skilled Decision Support analyst for a Consultant assignment at AstraZeneca in Mölndal. You will be a member of the Decision Support & Analysis team, which provides finance business partnering support to R&D business functions.
Core deliverables include:
• Provide robust, quality month end financial information to business teams.
• Provide challenge to forecasts to ensure these are based on sound planning assumptions & resource decisions are prioritised & optimised both across the function / Research & Development (R&D) finance.
• Deliver adequate financial input & analysis to support individuals & teams to make effective business decisions.
The DSA roles are seen as experts in the execution and delivery of data and analysis to support business decisions. They will operate flexibly and efficiently to reduce lower value finance activities enabling excellence and new ways of working. They are global roles covering all financial activity across function regardless of core location.
Tasks and responsibilities/The role:
Business Strategy & Decision Support
• To provide support to key business & investment decisions, coordinating data collection from a variety of sources and formats, providing analysis in support of business options, and enabling appropriate decision making by Finance Business Partners
• Providing accurate, high quality financial analysis in support of business decision making for multiple Finance Business Partners and Finance Managers
• Delivering ad hoc financial analyses in support of R&D Finance Business Partners, Managers and the Performance Strategy & Reporting Team requirements
• R&D Business decisions to be supported would include (based on value & risk): Strategic change programmes, investment propositions (including organizational re-shaping exercises), sourcing strategies and sourcing decisions, commercial and/or procurement endeavours
Business Performance
• To be accountable for complex, manual accounting journals, to communicate monthly performance, and provide analytical and data collection support to business planning processes
• Producing monthly financial management information, explanation of variances to budget, and commentary for key finance and business customers
• Reviewing and challenging more complex, business area specific , month end journals and devising appropriate, efficient processes to support those journals
• Working with Finance Business Partners, Finance Managers and Business Customers to prepare accurate forecasts to support regular and ad hoc business updates, using appropriate leading edge, modelling tools
• Co-ordinating ad hoc data collection activities on behalf of Finance Business Partners and Finance Managers
Continuous Improvement, Coaching & Governance
• To support continuous improvement in Finance processes and capabilities and to ensure compliance with financial governance and control frameworks as appropriate.
• Identifying opportunities to improve working practices and processes in the Decision Support Team,
• Ensuring compliance with AZ Financial Controls Framework and SOX requirements for month end processes
• Coaching new Business and Junior Analysts in their provision of support to finance planning and business cases
Vem är du?
• Qualified finance professional (or equivalent) with strong analytical skills and a delivery focus.
• Proficient in the use of SAP systems & exposure to general office and other finance data warehouse e.g. Business Objects
• Strong Excel skills
• Basic understanding of functional cost drivers
The following is considered meritorious
• Experience of working in a global organisation, preferably within the pharmaceuticals industry, and of the drug development life cycle and commercial aspects of the industry
• Experience of working within a multi-disciplinary team and liaising with senior managers
• Experience of working in a customer facing role demonstrating potential finance business partnering capabilities
• Good cultural awareness, exposure to global working
Du erbjuds
We can offer you a challenging role in a truly global company. This is a consultant assignment which means that you will be hired by Jurek Rekrytering & Bemanning, but working as a consultant at AstraZeneca.
This assignment will start as soon as possible and is expected to go on until 2016-03-31. The recruitment process is ongoing, so please send in your application as soon as possible at
www.jurek.seIf you have questions, please contact recruitment consultant Louise Nilsson;
louise.nilsson@jurek.seor 0766-331448.
Please send your application in English.
Om företagetAstraZeneca is a major international healthcare business engaged in the research, development, manufacture and marketing of prescription pharmaceuticals and the supply of healthcare services. AstraZeneca is proud to offer a unique workplace culture that inspires innovation and collaboration. Co-workers are empowered to express diverse perspectives - and are made to feel valued, energized and rewarded for their ideas and creativity
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ErsättningEnligt överenskommelse
Så ansöker duSista dag att ansöka är 2015-10-06
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Klicka på denna länk för att göra din ansökanKontaktLouise Nilsson
louise.nilsson@jurekbemanning.seFöretagJurek Rekrytering & Bemanning
AdressJurek Rekrytering & Bemanning
Biblioteksgatan 11
11146 Stockholm
KontorsadressBiblioteksgatan 11, Stockholm
Övriga kontaktuppgifter Jobbnummer 2456994
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