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Associate Director, Financial Planning & Analysis
MSDAssociate Director FP&A role in CEE Cluster Finance Team providing financial analysis to support decision making in global health care industry. Overseeing performance, compliance, and collaborating with stakeholders on financial initiatives.
About the role
Key responsibilities & impact- Participate in and support the financial planning processes by providing timely analysis to commercial leads.
- Deliver management reporting and present the results with leadership team.
- Track performance against forecasts to understand and clearly articulate the drivers of performance.
- Evaluates cluster and country financial results to ensure optimization of resources – making trade-offs across the business to identify opportunities and ideas for ensuring the appropriate investments for maximized return.
- Act as trusted partner providing support to optimal business decisions with a comprehensive understanding of end-to-end company operations.
- Work collaboratively with different stakeholders across different functions and markets to align and deliver local market finance and business objectives.
- Be a “person-to-go” for diverse ad-hoc finance related questions.
- Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity.
- Lead different projects and initiatives with focus on areas for improvement within the team and identify and drive efficiencies as appropriate.
- Bring a high level of energy and desire to contribute to the high performing finance team.
- Perform pricing, deal, and profitability analysis to support commercial initiatives and sustainable margin development.
Requirements
What you’ll need- Bachelor’s or master’s degree in Business Administration, Accounting, Finance or related field.
- Minimum 5 years of relevant Finance experience.
- Advanced level spreadsheet skills and PC literacy (SAP Knowledge is an advantage).
- Strong business acumen and working knowledge of applications/business processes.
- Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism and independently, capable of handling multiple projects and deadlines simultaneously.
- Highly engaged, collaborative and a strong team player able to create positive relationships across teams and functions.
- Strong communication (written and spoken), interpersonal, and organization skills required.
- Business-level English skills (speaking and writing) required.
- Comfortable working in a fast paced, cross border CEE environment.
Benefits
Comp & perks- Flexible Working Arrangements
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial PlanningProfitability AnalysisDeal AnalysisSAP KnowledgeBusiness Acumen
Soft Skills
Strong Communication SkillsInterpersonal SkillsOrganizational SkillsTeam PlayerAbility to Work Under Pressure
Certifications
Bachelor’s Degree in Business AdministrationMaster’s Degree in Finance