Medison is a global pharma company on a mission to help patients around the world get faster access to lifesaving, innovative, breakthrough therapies. We operate in 4 continents and over 24 countries and are growing fast. If you want to be part of our mission and help save patients by getting them the latest treatments, join us!
We are hiring FP&A manager
You will Supporting financial planning, analysis, and strategic decision-making. Collaborating with cross-functional teams to develop budgets, forecasts, and financial reports while providing insights to optimize costs, drive business growth, and business optimization
Responsibilities
* Responsibility within full P&L for consolidated, forecasts, LE, QBR and budget assignments
* Support the collaboration with corporate finance and accounting.
* Support financial and commercial presentations.
* Provide valuable financial guidance, support cross-functional projects, and contribute to the company's overall financial health and growth.
.* Collaborate with business units to provide financial insights, support investment decisions, and identify opportunities for cost optimization.
* Prepare regular financial reports, variance analyses, and performance metrics to aid management in decision-making and strategic planning.
* Implementation of new financial systems and methodology.
* Collaboration with regional financial teams’ territories
* Responsibility for preparing and tracking commercial HQ expenses
