Finance Partner - Remote and Brussels - English speaking/Start: September

Brussels  ‐ Onsite
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Description

Finance Partner - Remote and Brussels - English speaking/Start: September

(Finance, Financial, Accounting, Accountant)

One of our Blue Chip Clients is urgently looking for a Senior Finance Partner.

Initially you can work remotely, but once the COVID restrictions have been lifted you will then may need to be based onsite in South East Brussels.

Please find some details below:

Key Responsibilities -

Analyze actual Commercial Sales and P&L vs financial Plan and provide insights to senior leaders on drivers of variance vs plan and last year
Review and analyze regional sales plans with focus on key variances or drivers of growth by market, region and brand. Review and analyze regional SG&A forecasts and provide insights on potential over or under allocation of resources by market/region
Generate global view of regional risks and opportunities to plans based on insights from regional and global financial teams/review, as well as Core Commercial Cycle data (global supply allocations versus financial plans)
Support of the FD & Controller in reviews with Pharma regions on financial results and plans during Region Pre-MPRs, Update 2 and Plan reviews.
Write draft press release and draft content of financial chapter of Investor Relations materials for CET, as well as coordinate and consolidate input for commercial and R&D chapters
Generate proposed Green Table (prioritization of brand/markets) in conjunction with the customer.
Support the FD & Controller in aligning financial and CCC forecasts and ongoing tracking of risks and opportunities for presentation at global S&OP
Propose regional plan targets to SVP Finance plus SVP Commercial with support from FD & Controller
Analyze potential profit impact of Long Range Forecast
Partner with the customer to manage the A&P budget and oversee the structure budget for the function. Support FD & Controller in plan reviews for GVC.
Support and back up the regional finance heads, potentially taking on some regional responsibilities as agreed with FD & Controller
Support the FD & Controller in ad-hoc projects as appropriate.
Building partnerships and strong relationships with all senior managers and their teams and providing financial support to commercial decision making
Basic qualifications:
Degree in Economics, Business or Financial qualification
Demonstrated advanced financial knowledge of accounting, model analysis, evaluation, forecasting and strategic planning
Evidence of working within a complex non-finance Matrix team
Preferred qualifications:
Internationally recognized MBA or Finance qualification or through strong senior level experience
Demonstrated ability to influence and lead discussions with Senior Leaders
Effective options analysis, scenario planning and decision making
Evidence of working within a complex non-finance Matrix team
Preferred Experience:
Finance experience related to Core Commercial Cycle, Manufacturing and commercial preferred

Please send CV for full details and immediate interviews. We are a preferred supplier to the client.

Start date
September
Duration
12 months+
(extension possible)
From
Octopus Computer Associates
Published at
26.07.2021
Project ID:
2170441
Contract type
Freelance
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