Business Controller (Decision Support ECEMEA)
Warsaw
PFPP16181
Our client is one of the top global players in the healthcare industry. To support the company's growth we are currently looking for an experienced, dynamic and professional candidate for the position of Business Controller (Decision Support ECEMEA).
Opis stanowiska / Job description:
Support GM, VP Marketing, the Regional Marketing team, and Global Franchise teams.
- Provide timely support for ad hoc questions that arise (portfolio profitability analysis / synergy potential, product conversion requirement / value, product launches, pricing opportunities)
- Drive analysis and challenge for organic growth initiatives within Franchises (new product launch support, Geographical expansion)
- Provide financial support and analysis for key products and franchises (effective pricing, dashboards, margin analysis)
Analysis & Business Support
- Active business partner, providing insightful finance perspective in leadership meetings
- Challenge marketing and commercial teams in areas of profitability, expanded portfolio strategy, cash flow, manufacturing/supply chain impacts, etc
- Deliver ad hoc requests from Regional Management, Global, or Corporate
- Lead Long Range Plan process and coordinate country, region, international requirements
- Analyze Constrained Product opportunities and run trade off analysis
Decision Support
- Financial support on internal multi-country projects / evaluations
- Business Development financial evaluations
- Regional portfolio funding evaluations
- Provide timely support for ad hoc questions that arise (portfolio profitability analysis / synergy potential, product conversion requirement / value, product launches, pricing opportunities)
- Drive analysis and challenge for organic growth initiatives within Franchises (new product launch support, Geographical expansion)
- Provide financial support and analysis for key products and franchises (effective pricing, dashboards, margin analysis)
Analysis & Business Support
- Active business partner, providing insightful finance perspective in leadership meetings
- Challenge marketing and commercial teams in areas of profitability, expanded portfolio strategy, cash flow, manufacturing/supply chain impacts, etc
- Deliver ad hoc requests from Regional Management, Global, or Corporate
- Lead Long Range Plan process and coordinate country, region, international requirements
- Analyze Constrained Product opportunities and run trade off analysis
Decision Support
- Financial support on internal multi-country projects / evaluations
- Business Development financial evaluations
- Regional portfolio funding evaluations
Kogo szukamy / Profile description:
- University degree in economics or similar, professional qualification (CIMA or equivalent) will be a strong asset.
- 4-5 years of experience in an international, dynamic environment in a business controlling area.
- Excellent English required
- Self-starter with strong analytical skills, decision-making capabilities, and basic knowledge of US GAAP accounting principles
- Eagerness to learn and continuously improve
- Working knowledge of PC applications ( Excel, Cognos).
- Ability to work in a team-oriented environment, often cross-functionally.
- Attention to detail is key
- Financial modeling experience
- Excellent interpersonal skills with demonstrated ability to effectively communicate cross-functionally and with senior management
- Willingness to travel up to 20% of the time
- Ability to manage tasks concurrently
- 4-5 years of experience in an international, dynamic environment in a business controlling area.
- Excellent English required
- Self-starter with strong analytical skills, decision-making capabilities, and basic knowledge of US GAAP accounting principles
- Eagerness to learn and continuously improve
- Working knowledge of PC applications ( Excel, Cognos).
- Ability to work in a team-oriented environment, often cross-functionally.
- Attention to detail is key
- Financial modeling experience
- Excellent interpersonal skills with demonstrated ability to effectively communicate cross-functionally and with senior management
- Willingness to travel up to 20% of the time
- Ability to manage tasks concurrently
Jak aplikować / How to apply:
