Support the Global Commercial Financial Planning & Analysis (FP&A) team through accurate financial analysis, forecasting support, and investment tracking
Job Summary
Support the Global Commercial Financial Planning & Analysis (FP&A) team through accurate financial analysis, forecasting support, and investment tracking.
This position contributes to global planning and reporting cycles by maintaining forecasts, tracking actuals, and preparing standard analyses using finance systems and FP&A tools.
The role involves both global revenue and commercial operating expense (OPEX) planning and forecasting activities, with a strong focus on insights generation to impactfully support our Indications Commercialization Teams (ICT) and regional FP&A teams.
Matching Summary
Support the Global Commercial Financial Planning & Analysis (FP&A) team through accurate financial analysis, forecasting support, and investment tracking.
Skills & Requirements
Must-have
Global commercial revenue analysis
Commercial operating expense planning
Financial forecasting support
Investment tracking and analysis
Data accuracy and consistency
Nice-to-have
Bridging financial best practices
Taking appropriate initiative
Working autonomously
Delivering rigorous and value-add work
Innovative project involvement
Key Requirements
2-3 years of experience in FP&A
Master’s degree in Finance, Economics, Business
Strong Excel skills
Experience with ERP and planning tools is a plus
Strong written and verbal communication skills in English