Finance Business Partner
1 week ago
Dechra are a growing, global specialist within the world of veterinary pharmaceuticals. Our expertise is in the development, manufacture, marketing and sales of high quality products exclusively for veterinarians worldwide.
From manufacturing to marketing, ( D )edication, ( E )njoyment, ( C )ourage, ( H )onesty, ( R )elationships and ( A )mbition are at the heart of our everyday operations and the way we do business.
The Finance Business Partner actively helps improve the performance of the business and provides full business finance support to the Country Manager who has P&L responsibility for the business across the Region or Country.
Execute financial planning and analysis processes including forecast and budget processes for the markets and continuous analytics on market performance and related areas
Process development and optimization as it relates to areas of pricing, commissions, rebates and discounts, etc.
Month-end closing process for all countries/markets including input in judgment areas to Accounting team and approve the release of financial report content
Assist with audits, providing necessary documentation and explanations
Financial sparring partner to the Country Managers as well as the constant link between business and finance
Support business case development and analytics for campaigns, projects, etc.
Support pricing analytics and pricing proposal development
Participate in bonus target setting process and review of actual realization
Proactively advises and challenges the business
Relevant working experience in a business control position within a sales & marketing organisation
Significant experience with financial analysis and reporting on key ratios
Ability to clearly and convincingly present and communicate on the outcome of financial analytics and drive relevant process change, behavior or actions across the business
Understanding key metrics that drive financial performance
Good knowledge of English and another European language (verbal and in writing) - (language preference depending on region)
Proficiency in Microsoft Excel
Willingness to travel
Experience with Oracle Cloud ERP and SAP an advantage
Experience with Business Intelligence preferred
? Day rate contractors will also be considered
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