FP&A & Controller Baltics
Shire / Administratörsjobb / Stockholm
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hela Sverige Visa alla jobb hos Shire i Stockholm Focusing on a Significant Unmet Medical Need Rare diseases, most of which are genetic and are present throughout a person's entire life, pose a significant medical and economic burden for patients, communities and healthcare systems. There are more than 7,000 known rare diseases, including Hemophilia, Hereditary Angioedema (HAE), Gaucher disease, Hunter Syndrome, and many forms of rare cancer, and an estimated 350 million people worldwide are living with one.1 These figures do not reflect the untold number of family members and friends who watch a loved one struggle with health challenges that, in many cases, cannot be adequately addressed today, especially considering nearly half of the time these loved ones are children. What's more, patients with rare diseases commonly experience delays to diagnosis, which can lead to serious consequences for their health and the wider healthcare system.
This position is a key member of the Shire Finance team in Nordics & Baltics and has responsibility for providing high quality financial insights, reporting, analysis and support to the commercial team in the Nordic Region and primary responsibility for the Baltics both commercial and statutory. The role reports directly to the Head of Finance for Nordics & Baltics.
As part of the Regional Finance Team, the role acts as the strategic partner to the region providing financial support on all matters with a particular focuses on : 1. Decision Support - providing proactive and strategic input to drive performance 2. High quality Financial analysis and modeling from a system integration perspective
3. Performance Management (which encompasses both management reporting and financial planning)
4. Support to individual managers regarding financial processes (budget, LV)
5. Coordinating the statutory books to comply with local GAAPs in the Baltics
6. Support and advice in areas of compliance with financial/ethical requirements
As part of the Nordics & Baltics finance team the role will also play a key part in participating in the Legacy Shire & Legacy Baxalta integration. This position is responsible for: FP&A Nordics & Baltics . System integration, best practice reporting and system use for the reporting of the Nordics Baltics region. . Providing strategic system change and set up to enable financial input and leadership to the Nordic & Baltic team to drive business performance and ensure appropriate return on investment . Focusing on adding value for the business by influencing decisions and identifying opportunities to invest, saving cost, avoiding / mitigating risks, forecasting future business results, establishing and interpreting leading indicators mainly from a system perspective. . Preparation of the annual budget and strategic planning for the Baltics and FP&A for the Nordic and Baltic region together with the Finance Business Partners (FBP). . Acting as the finance point of contact for the Baltics, managing all financial requests and communicating these within the region. Working together with country heads to collect, consolidate and verify input and clearly communicate back to the regional finance business partnering team and local commercial leaders . As part of the Nordics Baltics Finance Team, implementing change projects and contributing to the formulation of such programs . Interacting with the finance shared services, Tech Ops finance in Shire Ireland (SPIL) and other finance outsourcing partners to ensure monthly reporting is robust and the financial statements for the legal entities are timely and accurate . Accrual management, follow-up on incentives . Collaborate w supply chain for alignment of forecasting . Participating local leadership, direction and input to the Legacy Shire & Legacy Baxalta integration. . Develop and grow the finance team across Nordics & Baltics. Baltics . Support monthly financial review process for the Baltics and FP&A for the entire region . Identifying and explaining material budget vs actual variances (Baltics) . Assessing the impact of variances on the financial forecast (Baltics) . Preparing a summary financial package for review with the Baltics and the Baltics Business partners and local General Manager . Reviewing DSO performance and working with local commercial management and finance operations to ensure risks are understood and mitigated
Required: Finance and economy Degree or equivalent (Master) Solid accounting back ground with experience from both financial control and business control. Professional experience of 7 years minimum. Experience of system implementations - preferably both SAP and HFM Experience of working in complex environment and business orientation. Experience in USGAAP, SOX Fluency Swedish, English, and preferably a Baltic language. SAP R/3 - excellent user Hyperion HFM, Essbase and Smartview - implementation and excellent user Desirable: Previous Accounting and Financial control and Business control Pharmaceutical Industry experience desirable Finance department with a multinational company Cross cultural and international experience.
• Ability to work independently and be manage people on a remote basis
• Ability to work in a changing environment where a large part is ad hoc.
• Technically strong with a proven ability to make sound financial decisions.
• Excellent system skills and interest - experience from system integrations.
• Organizational skills, ability to manage structural changes and appropriately prioritize.
• Experience from integrations of companies both from a system point of view and a cultural perspective.
• Strong communication and interpersonal skills necessary for daily interaction with senior management, both within the country and across global corporate functions.
Varaktighet, arbetstid
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Publiceringsdatum2017-06-02Så ansöker duSista dag att ansöka är 2017-06-16
Kontaktanna.juhlin@shire.comFöretagShire
AdressShire
11120 STOCKHOLM
KontorsadressVasagatan 7
Jobbnummer 3537521
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