Ph3Responsibilities /h3 ul liResponsibility to execute month-end/ quarter-end activities to define sales, managerial PL and affiliate result /li liLeads the compilation and delivery of accurate and timely monthly management reporting package including monthly financials, revenue reporting, HC/personnel tracking and functional expense reporting /li liCommunicates and describes the key business facts in an effective and crispy message suitable for top management /li liGrants process coordination and deployment of Budget and Forecast calendar and process /li liParticipating actively in the Net sales planning as a point of reference to ensure coherence and the rationale of the different indicators; manage resource allocation and profitability /li liDevelop sensitivity analysis and what if analysis to detect properly risks and opps and evaluate impact /li liGross Margin analysis, including the variance calculation of volume and price /li liPrepares ad hoc deep dive Analysis across the different area of PL, to increase the cost awareness and governance and ensure forecast accuracy /li liPlanning and monthly follow up of structure costs jointly with Dep. Managers, strong knowledge and governance of P2P process to secure forecast accuracy and diligent spending, and improve process efficiency and automation /li liManages the segmentation of the managerial profit and loss (per brand, per channel, per business units…) /li liOversees or conducts comprehensive financial analyses and uses results to provide strategic input to upper management /li liActs as an active Business partner of the commercial team, preparing business cases to support business decision (launch of new products, post launch analysis, make or buy, portfolio optimization) influencing the stakeholders providing the holistic financial view /li liMaintenance of reporting architecture in SAP to support business analysis and grant compliance with corporate reporting guidelines /li /ul h3Who are you /h3 ul liUniversity degree in Economics, Business Administration, Finance, or related field; postgraduate studies or certifications (CIMA, ACCA, CPA) are a plus. /li liMinimum of 7 years’ experience in financial controlling or management control, preferably in Mass-Marker/Consumer /li liExperience in companies with prescription or hospital sales products /li liAdvanced proficiency in Excel, SAP, BW, and BI tools (Power BI) /li liAdvanced level of English (spoken and written) /li liStrong analytical thinking and attention to detail /li liAbility to influence and communicate effectively with cross-functional teams. /li liProactive mindset and focus on continuous improvement /li liProven knowledge of financial process and accounting flows related to manufacturing business with intercompany relations and matrix responsibilities /li /ul /p #J-18808-Ljbffr