Fp&a Senior Specialist - Team Lead Prague, Praha

Fp&a Senior Specialist - Team Lead

**Job Description**:
**FP&A Senior Specialist - Team lead **role is responsible for supporting financial planning and reporting activities delivered from the Global FP&A center to a specific set of divisions.
**FP&A Senior Specialist****:
- Team lead will be responsible for the following FP&A activities**:
- Support the stand-up of the Organon business
- Working with the commercial areas (various regions - APAC, Europe, LAMERA) to develop the budgets and forecasts
- Prepare standard reporting packages each period for the business and finance management consumption
- Support region, division finance and business by providing analysis and reporting services
- Develop, enhance, and maintain relationships with finance and non-commercial stakeholders
- Provide support to finance and commercial leaders
- Leading small team of specialists
**Primary responsibilities for this position include, but are not limited to, the following**:
- Be a role model in planning and analytical activities
- Be able to manage projects, plan and allocate resources for the project, manage stakeholders expectations,
- Be able to work via ad-hoc flexible teaming, hence having basic people management skills is an advantage
- Work collaboratively with business and finance partners to provide planning and reporting services for assigned divisions
- Participate in certain budgeting and forecasting processes in collaboration with respective finance clients in markets and regions
- Prepare ad-hoc reports & analysis using company financial reporting tools and enterprise systems
- Enhance budgeting and forecasting processes through continuous improvement efforts
- Contribute to ongoing companys efficiency and continuous improvement initiatives
- Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity
- Bring a positive energy and desire to contribute to the creation of a high-performing FP&A team
- Leading/developing team members (regular reviews, tasks assignments, development, coaching, annual appraisals )
**Education & Experience Required**:
- Bachelor’s or Master’s Degree in Finance
- Minimum of 5 years of experience in Financial Planning and Analysis and 2 years in current position supporting financial planning and analyses, forecasting, and management reporting and analytics.
- Strong FP&A planning and reporting skills
- Working proficiency of US GAAP
- Business Level fluency 90% (oral and written) in English language, fluency in other languages is an advantage
**Preferred**:
- Professional experience at an organization with operations across multiple countries
- FP&A support for Sales and Marketing organizations
- Pharmaceutical or FMCG industry experience is an advantage
**Technical Skills Requirements**:
- SAP, BPC or other Databases skills
- Advanced PC skills (MS Office Suite - expert level, Power BI/SAC)
- Ability to read, analyze, and interpret corporate financial statements
- Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism
- Team player with a focus on collaboration, communication and interpersonal skills
- Strong organization skills to coordinate and manage multiple projects and activities
- Demonstrated commitment to education and professional development
- Ability to operate independently and navigate through change or uncertainty
- Positive attitude and problem solving mindset and analytical skills with a proactive management style to implement new processes
- Possess a high degree of integrity and personal ethics in implementing corporate policies and procedures
- Results oriented, sense of urgency, knows how to prioritize, ability to communicate and to create rapport with stakeholders, effective communication.
**Who We Are**:
Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 billion global healthcare company focused on making a world of difference for women, their families and the communities they care for. We have an important portfolio and are growing it by investing in the unmet needs of Women’s Health, expanding access to leading biosimilars and touching lives with a diverse and trusted portfolio of health solutions. Our Vision is clear: A better and healthier every day for every woman.
**Search Firm Representatives Please Read Carefully**
**Annualized Salary Range**
**Employee Status**:
Regular
**Relocation**:
No relocation
**VISA Sponsorship**:
No
**Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites**
No Travel Required
**Flexible Work Arrangements**:
Flex Time, Remote Work, Work Week
**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Number of Openings**:
1
**Requisition ID**:R520483

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