Master's degree or bachelor's with 6+ years experience
Monthly quarterly annual management reporting
Opex budget coordination and variance analysis
This role supports the GCO Finance function through financial planning, forecasting, reporting, and analytics to drive strategic decision-making
Job Summary
This role supports the GCO Finance function through financial planning, forecasting, reporting, and analytics to drive strategic decision-making.
You will serve as the OPEX Budget Coordinator responsible for monthly and quarterly reporting, variance analysis, and system management for key brands.
The position requires leading quarter-close activities, maintaining financial master data accuracy, and contributing to standardization and automation initiatives.
Matching Summary
This role supports the GCO Finance function through financial planning, forecasting, reporting, and analytics to drive strategic decision-making.
Skills & Requirements
Must-have
Master's degree or Bachelor's with 6+ years experience
Monthly quarterly annual management reporting
OPEX budget coordination and variance analysis
Quarter-close consolidation and journal reviews
SAP Hyperion Anaplan PowerBI Tableau proficiency
Nice-to-have
Experience in pharmaceutical biotechnology environments
Process improvement and automation initiatives
Strong analytical problem-solving skills
Ability to work across time zones virtually
Collaboration in matrixed global organizations
Key Requirements
Master's degree plus 4+ years finance experience OR Bachelor's plus 6+ years
Knowledge of FP&A processes and financial consolidation