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Finance Manager

Location: Amsterdam
Language: English
Industry: Pharma
Start date: As soon as possible

Our client is one of world's leading Biopharmaceutical companies, deeply rooted in science and innovation to transform new ideas and discoveries into medicines for patients with serious illnesses. The company focuses on areas of high unmet medical need and leverages its expertise to strive for solutions that improve health outcomes and improve people’s lives.

Job Responsibilities
-Delivers advanced analytical support to middle and upper management, either through subordinate financial analysts or individual efforts.
-Conduct financial modelling to support tactical and strategic decision making such as business case development, cost analysis and sensitivity analysis.
-Working with other senior members of the FP&A team, manages the annual planning calendar involving in-depth coordination of portfolio review, strategic plan, budget and forecasts.
-Actively participate in the planning and consolidation activities for all Manufacturing operations worldwide.
-Collaborate with cost accounting in development, review and approval of annual material, labour and overhead standards.

Additional Responsibilities –
-Owning the planning process for a large plant or a group of small manufacturing operations including revenue projections, capital planning, departmental operating costs, overhead allocations, and implementing appropriate review processes.
-Train and advice business partners on improvements to budget management.
-Be responsible for decisions regarding reporting changes, entries and adjustments, pricing strategies.
 
Knowledge & Skills
-Ability to deliver in a complex, fast speed, multi-task environment
-Advanced Excel, database and PowerPoint skills required
-Excellent verbal, written, and interpersonal communications skills in English
-In-depth knowledge of Cognos, Hyperion Pillar and JD Edwards required.
 
Experience
-8+ years of relevant experience in a financial planning and analysis role and a BA or MBA degree.
-CPA or CMA qualification is preferred.
-Experience in biotech or pharmaceuticals industry is a plus.
-Managerial experience involving coordination of financial planning processes such as strategic plan, budgets and forecasts is desirable.
Experience with project reporting and operational accounting and reporting is critical.
-Previous supervisory experience in managing the monthly financials, revenue reporting, and functional expense reporting

Interested? Questions? Do not hesitate and reach out by applying to this add.