FP&A Team Lead
1 week ago
We are excited to announce an opportunity for a Senior FP&A Analyst to join our team in London, UK. As a key member of our team, you will be responsible for ensuring monthly performance and day-to-day business support for our existing Distributors stakeholders.
Responsibilities:- Revenues Forecast and Analysis:
- Distributors (EU and MEA) revenues forecast and quarterly Latest Estimate
- Enhanced performance reporting and analysis, especially around Commercial KPIs
- Pricing and Commercial conditions forecast and monitoring in collaboration with Market Access
- OpEx Forecast and Analysis:
- OpEx Forecast and analysis for Distributors
- Workforce planning (headcount and other labor-related expenses)
- PO approvals and accruals
- Maintain selected departments' expenses trackers
- Others:
- Lead scenario planning activities, evaluating potential business outcomes to inform proactive strategy
- Strat Plan Revenues and Resources support
- Investments and Business Cases
- Backfill of other team members as needed
- Strong analytical & Problem-solving skills
- Strong knowledge of Excel and ability to work with different IT systems
- Knowledge of Financial planning tools (e.g. SAP S4/HANA)
- Fluency in English (Required)
- Proficiency in a second language a plus
- Experience with new financial systems implementation beneficial
The estimated salary for this position is £60,000 - £80,000 per annum, depending on experience. Additionally, we offer a range of benefits, including hybrid working arrangements, 10% travel allowance, and opportunities for career growth and development.
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Work as an Expert People Analyst
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4 weeks ago
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