Financial Planning & Analyst Sweden
Bristol Myers Squibb AB / Administratörsjobb / Solna
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hela Sverige Visa alla jobb hos Bristol Myers Squibb AB i Solna The position will be based in Solna and will report to Manager FP&A.
Key responsibilities:
Provide financial information for senior management within the country (one of the Nordic countries).
Challenge business unit plans and support with analysis, business case models, ROI calculations etc.
Prepare finance plans in collaboration with Brand Manager, Country Manager, FP&A manager Nordics and Finance Director.
Manage financial information exchange with region and HQ.
Provide analytical support to senior management.
Month End/Quarterly reports and schedules.
Actively participate in month?end?close process including closing journals, reconciliations, reclassifications, allocations and reporting.
Pricing management within a country.
Gross to net analysis and discount accruals within a country.
Participates in the planning and establishment of the Budgeting & Planning process and effectively coordinates the market and medical department input, with the objective of achieving a high level of forecast accuracy. Builds necessary planning tools, provides technical and business support to - and challenges - budget holders in the bottom-up planning process.
Analyze actual results versus plan for Sales and P&L. Comments on significant variances and contributes towards identifying possible risks and opportunities.
Expected areas of Competence, Experience and Knowledge desired:
Finance Bachelor or equivalent, preferably also MBA
Minimum five year experience of similar controller?role in a global corporation, preferably pharma industry
Strong ability to analyze and interpret complex data
Capacity to design planning tools
Ability to effectively communicate with a diverse audience at multiple levels within a matrix organization, through presentations as well as written correspondence
Knowledge of US and Local GAAP
Advanced user in Excel and finance systems (SAP/BW, Hyperion)
Fluent in English
High flexibility, open-minded and adaptable to changing business needs and requests.
Strong communication skills are required.
Highly motivated
Publiceringsdatum2016-05-02KörkortskravB
Varaktighet, arbetstid
Tillsvidare
Heltid
ErsättningFast månads- vecko- eller timlön
Så ansöker duSista dag att ansöka är 2016-05-12
Ansökan kan skickas till e-postadress:
alessandra.arensi@bms.comFöretagBristol Myers Squibb AB
AdressBristol Myers Squibb AB
Box 1172
17123 Solna
KontorsadressHemvärnsgatan 9
Övriga kontaktuppgifterTelefonnummer: 08-704 71 00
Jobbnummer 2819049
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