03 ago
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Empresa Confidencial
|
Madrid
03 ago
Empresa Confidencial
Madrid
Shape the financial direction of a growing business and influence decisions that impact millions of patients. If you are commercially minded and thrive in a collaborative, fast:paced environment, this is your opportunity to make a real difference.
Aumente sus posibilidades de conseguir una entrevista leyendo la siguiente descripción general de este puesto antes de presentar su candidatura.
Your role as Business Finance Partner
This position will drive, together with the other colleagues in the team, the financial planning, forecasting, performance management and decision support processes for assigned business areas and areas of responsibility within the Spanish affiliate.
The role will also act as a finance partner, supporting business decision:making through financial insights, challenge and recommendations in a dynamic and complex business environment. It is expected that the candidate operates with a high degree of autonomy and independently identifies issues, develop recommendations and drive financial evaluations within its areas of responsibility.
The key areas of responsibility of this position are:
:Financial Planning and Forecasting: Drive financial planning, forecasting and business outlook activities for assigned business areas and areas of responsibility, ensuring robust assumptions, transparency of risks and opportunities and alignment with affiliate targets.
:Performance Management and Decision Support: Deliver financial insights, performance transparency and recommendations that support decision:making, resource allocation and achievement of financial targets.
:Strategic Business Partnership: Act as a finance partner, supporting stakeholders in understanding business performance, evaluating alternatives and making informed decisions.
:Strategic Evaluations, Pricing and Commercial Business Cases: Be responsible for financial evaluations related to pricing business cases, launch preparations, commercial opportunities, business cases, portfolio priorities and growth initiatives.
:Capability Development and Continuous Improvement: Act as a role model within Business Finance, contributing to stronger business partnering capabilities, improved ways of working and continuous development of the team.
Your new department
You will join the Finance and Operations unit (F and O), where we enable the organisation to deliver on its purpose by safeguarding the business, providing robust financial frameworks, and driving value creation. The F and O department covers the areas of Business Finance, Supply Chain, Accounting and Tax, Meetings and Events, Procurement and Facilities.
Business Finance Spain is a strategic business partnering team that helps shape affiliate decisions through financial planning, performance management, business cases, resource allocation and data:driven insights, acting as a key link between Finance and the business. Over the last few years, the team has evolved significantly from a more reporting:oriented function into a true Business Finance and business partnering organisation. Today, the focus is not only on understanding what happened, but on helping the business understand what may happen next and what actions should be taken.
Your skills and qualifications
We are looking for a proactive and commercially focused finance professional who thrives in a partnering role and enjoys working in a dynamic environment. To succeed in this role, you must bring:
typedisc:
:A relevant degree in Finance, Economics, Business Administration or similar
:Solid experience in Financial Planning and Analysis, Business Finance, Business Partnering or Business Insights and Analytics gained from the pharmaceutical or healthcare industry.
:Experience in planning, forecasting, performance management and business case development. xqbhyrx
typedisc:
:Excellent stakeholder management and communication skills, with the ability to influence at different levels
:Strong analytical skills with the ability to translate data into meaningful insights and recommendations, including advanced Excell level.
:Fluency in Spanish and English (both wri
📌 Business Finance Partner (Madrid)
🏢 Empresa Confidencial
📍 Madrid