Fp&a Specialist Prague, Praha

Fp&a Specialist

**The position**
FP&A Specialist will be responsible for the following FP&A activities in the Central shared services:
- Global and regional support of the Organon business
- Working with the commercial markets to develop the budgets and forecasts
- Prepare finance packages/templates for the business and finance management consumption
- Support market, region, division finance and business by providing analysis and reporting services
- Develop, enhance, and maintain relationships with finance and business customers
- Provide support to finance and commercial leaders
**Responsibilities**
- Work collaboratively with business and finance partners to provide planning and reporting services for assigned markets / divisions
- Participate in certain budgeting and forecasting processes in collaboration with respective 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
- Be accountable for accuracy and achieve required accuracy on all defined KPIs
- Maintain consistent and efficient processes to maintain and produce standardized FP&A services while ensuring compliance will all quality and control requirements
- Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity
- Bring a high level of energy and desire to contribute to the creation of a high performing FP&A team
- Be able to manage projects, plan and allocate resources for the project, manage stakeholders expectations
**Required Education, Experience, and Skills**
- Bachelor’s or Master’s Degree in Business Administration or Finance
- Minimum 1-2 years in current position supporting financial planning and analyses, forecasting, and management reporting and analytics. Additional 2 years of finance experience is preferred.
- Strong FP&A technical and reporting skills
- Business Level fluency 90% (oral and written) in English language
- SAP or other Databases skills
- 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
- Willingness to grow into our companys organization into more senior positions
- 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.
**Preferred Education, Experience, and Skills**
- FP&A experience at an organization with operations across multiple countries
- Pharmaceutical or FMCG industry experience is an advantage
- Advanced PC skills (MS Excel - expert level), visualizations, VBA (preferred)
**Secondary Job Description**
**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**
**Annualized Salary Range (Global)**
**Annualized Salary Range (Canada)**
**Please Note: Pay ranges are specific to local market and therefore vary from country to country.**
**Employee Status**:
Regular
**Relocation**:
No relocation
**VISA Sponsorship**:
**Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites**
**Flexible Work Arrangements**:
Flex Time, Work Week
**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Number of Openings**:
1
**Requisition ID**:R525101

Zajímavé nabídky práce v okolí: