What you will do:
1. GFS lead to support consolidation reporting for the EUCAN & INTL region
2. Support month-end and quarter-end performance reviews for the region
3. Coordinate and support the regional forecasting cycles (4 cycles)
4. Ensure data accuracy and implement controls to adhere to guidance from FP&A Enterprise Team
5. Act as a SME for the Monthly and Forecasting reporting templates provided to INTL stakeholders
6. Manage centralised activities relating to PEQs (Patient Equivalent) reporting & OPEX management.
7. Work closely with the regional stakeholders based in Dublin & Baar to ensure timely and high-quality delivery of results
8. Driving Lean initiatives. Identification of automation possibilities related to existing processes and implement them using relevant tools (MS Excel, Power BI).
9. Provide insight of financial performance through accurate, timely and relevant reporting
10. Manage master data, hierarchies, and reconcile multiple sources of data to enable quality reporting
11. Support regional ad-hoc projects & requests as needed
12. Provide coaching and mentoring to a direct report within the GFS team
Who we are looking for:
13. Qualified Accountant (ACCA, ACA, CIMA, CPA)
14. Bachelor’s degree
15. 3+ years PQE experience preferably in share service or FP&A environment
16. Excellent communication, presentation (storytelling) and interpersonal skills
17. Proven ability to perform in an ambitious, Dynamic/Fast paced environment while emphasizing teamwork
18. Proven leadership skills with experience influencing and impacting with teams of professionals remotely
19. The duties of this role are generally conducted in an office environment. As is typical of an office-based role, employees must be able, with or without an accommodation to use a computer; engage in communications via phone, video, and electronic messaging; engage in problem solving and non-linear thought, analysis, and dialogue; collaborate with others; maintain general availability during standard business hours
We would prefer for you to have:
20. Experience using SAP, Anaplan and Qlik a plus
21. Demonstrated success in a deadline driven, mutli-task environment
22. Can-do attitude and attention to detail
23. Ability to deal with ambiguity, simplify messages, embrace change and be comfortable working in a high growth, fast paced and multi-task environment
24. Ability to work independently and as part of a team
Date Posted
15-Oct-2024
Closing Date
26-Oct-2024Our mission is to build an inclusive and equitable environment. We want people to feel they belong at AstraZeneca and Alexion, starting with our recruitment process. We welcome and consider applications from all qualified candidates, regardless of characteristics. We offer reasonable adjustments/accommodations to help all candidates to perform at their best. If you have a need for any adjustments/accommodations, please complete the section in the application form.