Financial Planning Specialist
4 weeks ago
This is an exciting opportunity to work in a finance organization of a large subsidiary of a US multinational corporation. As a Financial Analyst, you will be responsible for supporting the finance team's operations, particularly in areas of supply chain management and financial partnering with broader business units.
Key responsibilities include:
- Supporting the month-end process, evaluating sales, and inputting data into the Lilly month-end reporting process
- Reporting sales and financial metrics to government or other external agencies
- Weekly sales reporting using SAP, ex-wholesale, and market data sources
- Tracking and validation of free-of-charge billings, sales data, and customer incentive proposals
- Analyzing sales data to support internal customer requests
- Commercial scheme management, updating trackers, monitoring, and analyzing trends
- Supporting the Commercial Manager in building and initiating deals with external customers
- Identifying and implementing process improvements for the wider team
Full training on tools, product knowledge, and internal systems will be provided within day-to-day functions.
Required qualifications and characteristics include:
- Strong business acumen, including data analysis, accurate reporting, and presentation skills
- Ability to thrive in a team environment and work independently
- Good technical experience of Excel and sales reporting systems
- Experience of PowerBI and interest in Data Analytics & Data Visualization
- Organizational and project management skills
- Ability to bring new ideas to the business
- Self-motivated and flexible
- Good interpersonal and communication skills
This is an evolving role, and there is opportunity for the right person to bring their own ideas and work to implement them.
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