As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead, and work relentlessly to bring therapy to patients in need, no matter where they live.
Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve.
We are a dynamic, fast-paced company, operating in over 25 countries on 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile and adaptive, to join us on our mission. If you are looking to make a difference in people’s lives, we invite you to join us!
We are hiring an FP&A Analyst and Business Partner to join our corporate team in Israel.
Responsibilities
Be the finance business partner and advisor to our business units: Build strong, trust-based relationships and collaborate with senior management to align financial plans with operational goals and KPIs.
Overseeing financial results and company budget activities.
Monitoring and consolidating the financial information and producing relevant BI reports.
Delivering key financial forecasting, insightful performance reporting, and analysis while engaging various stakeholders in the company.
Preparing detailed analysis, trends, and KPI presentations for key stakeholders.
Building financial models and methodologies, supporting the measuring and planning of the corporate-level performance
Analyzing financial measures, as well as OPEX, by comparing actual, forecast, and budgets.
Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale.
Proactively improve, optimize, and automate financial processes to meet the needs of a dynamic and fast-growing business environment.
Ensure compliance with accounting standards and internal policies
B.A. in Economics, Industrial Engineering, Accounting, or Business Administration (MBA is an advantage).
At least 5 years of experience in FP&A positions, preferably as an FP&A Business Partner in a global environment.
Expert Knowledge of Excel and PowerPoint Advantage.
Fluent in written and spoken English.
Strong team player with a positive attitude.
Highest standards of accuracy and precision.
Excellent storytelling and presentation abilities (including building financial slides) and collaboration skills.
Demonstrated ability to analyze complex financial data, identify trends, and provide actionable insights.
Excellent interpersonal skills and ability to successfully maintain professional and trusting relationships and work effectively with people at all organizational levels, including C level.
Works effectively in highly dynamic and changing environments.
knowledge in Analplan, NetSuite, and Priority – an advantage.
Experience in BI tools- an advantage.