* Execute regional and global strategies for your part of the organisation, ensuring timely implementation of BPA processes and policies.
* Deliver core management reporting and financial planning processes for both recurring and ad-hoc financial information.
* Develop detailed budgets and financial forecasts for Global Warehousing & Distribution, including product freight costing.
* Design and maintain systems for financial tracking to provide accurate advance warnings of all financial results.
* Conduct value-added analyses on financial data to proactively drive performance.
* Support the leadership team with financial analysis, cost analysis, and control, driving corrective actions as needed.
* Perform analyses such as Resource Allocation, Profitability, and Benchmarking to recommend short and long-term targets.
* Lead the preparation of business cases and participate in key negotiations for mid-sized investments and projects.
* Lead the monthly reporting process by reviewing entity contributions and providing analysis and input.
* Coordinate forecasting and budgeting of NTO SCM; support reporting for all planning cycles.
* Ensure NFCM compliance at all times.
Education, Qualifications, Skills and Experience
Essential for the role:
* Degree in Finance, Accounting, or a related field (MBA preferred), or relevant finance certifications
* Ability to work and lead (a cross-functional team) in a matrix environment
* Proven expertise in financial management and product costing
* Strong project and process management skills
* Experience in developing and managing business cases
* Excellent communication and organisational skills
* Advanced analytical skills and proficiency in financial modelling
* Ability to partner effectively with business units
* Solution-driven and pragmatic approach
* Proficiency in managing large databases
* High learning agility and curiosity for new technologies
* Adaptability to changing environments
Desirable for the role:
* Experience in automation and digitalisation within financial processes
* Pharmaceutical industry experience
* Experience within a multinational organisation
Commitment to Diversity & Inclusion:
We are committed to building an outstanding, inclusive work environment and diverse teams’ representative of the patients and communities we serve.
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