Sr. Associate Finance – Financial Planning & Analysis

• Support the preparation and submission of data in global financial systems for Budget, Forecast, and LRS processes
• Participate in the monthly closing process (Sales, Opex, and P&L), ensuring accuracy and completeness of financial information
• Provide management with timely and relevant financial analysis to support monthly operational reviews and ad-hoc business requests
• Perform analyses to identify risks & opportunities and recommend actions to improve business performance
• Conduct detailed sales analysis by business channel, product, price, and volume
• Perform expense analysis by area, supporting budget tracking and ensuring expense discipline across departments
• Collaborate with cross-functional teams (Finance, Marketing, Commercial, Medical, HR, Access) to deliver consistent financial insights and reporting
• Contribute to process improvement initiatives, identifying opportunities to increase efficiency and standardization through system and reporting enhancements

• Bachelor’s degree in Business Administration, Economics, Accounting, or any finance related area and 2 years of Financial experience
• Previous experience and knowledge of financial planning (budget, forecast and P&L)
• Fluent in English
• Advanced Excel skills
• Strong analytical skills and developing insights to analyze the company's results
• Previous experience in the pharmaceutical industry is highly valued
• Skilled in Hyperion, Anaplan and SAP is preferred
• Demonstrates a proactive attitude, anticipating needs, taking initiative to solve problems, and actively seeking opportunities for improvement without waiting for instructions

• Previous experience in the pharmaceutical industry is highly valued
• Skilled in Hyperion, Anaplan and SAP is preferred

competitive and comprehensive Total Rewards Plans that are aligned with local industry standards