Europe FP&A Analyst (f/m/d), Consumer Health

26.03.Specialist100%

The guiding principles of Mundipharma, centered on integrity and patient-centricity, are at the heart of everything they do. Mundipharma encourages its employees to think differently and their inclusive culture of continuous learning and collaboration make Mundipharma a great place to work.

On behalf of Mundipharma in Basel we are looking for a

Europe FP&A Analyst (f/m/d), Consumer Health

The Europe FP&A, Consumer Health (OTC products) is responsible and accountable for the finance reporting, analysis, and effective decision support of the European and Canadian Consumer Health business. You will report to the Head of FP&A, Consumer Health (Cx) and provide strong finance business partnership to the European and Canadian consumer health commercial leaders and their direct reports.
 
How your day can look like:
  • You take ownership to lead the gap analysis process and recommend and support corrective action initiatives
  • You coordinate the Europe and Canada Cx strategic planning, budgeting and forecasting process ensuring compliance with corporate and regional requirements and timelines
  • You ensure timely reporting of financial results to various stakeholders and ensure an effective management reporting to the region and group
  • You drive financial performance analyses (sales, margins, expenses as well as the working capital & cash flow) ensuring data-backed decision making and contributing to meeting the financial objectives
  • You lead the overall management of the Europe and Canada Cx financial activities, collaborating closely with a Financial Shared Services Centre and addressing legal entity financial requirements affecting the Europe and Canada Cx business
  • You collaborate closely with group and local market finance teams as well as assume the finance business partner role for the European and Canada Cx commercial organization
  • You support the reporting infrastructure and rhythm for Europe and Canada Cx as well as the implementation and process optimization of new and existing systems and processes

 

What you need to succeed:
  • Several years' (10 to 15) experience with proven track record as FP&A in an international environment, ideally in the pharma or consumer goods industry
  • Experience in a fast-paced, and complex organization
  • Great analytical skills, curiosity, proactive and a knack for getting into the details to understand the numbers
  • Ability to get things done, to solve problems and to challenge status quo combined with excellent interpersonal skills
  • Resilience and a structured approach
  • Excellent English both in written and oral, German is a plus

 

This is what you can expect:
  • Play an active role in a fast-changing organization with flat hierarchies, where your expertise and experiences are key to the future success of the organization
  • Continuous learning in an international, agile and inclusive work environment
  • A broad range of responsibilities and an organization that appreciates the added value of different opinions
We are looking forward to receiving your electronic application. Please send your application documents to: Klicken und E-mail senden, on behalf of Hans-Rudolf Zellweger. For the search and selection of this vacancy, we are exclusively working with Mr. Zellweger and DE BORD INTERNATIONAL.
 
DE BORD INTERNATIONAL · Zürichbergstrasse 38 · CH - 8044 Zürich
Phone + 41 44 382 17 17 · Klicken und E-mail senden · www.debord.ch · www.lladvisorygroup.com

Mundipharma Laboratories GmbH
Herr Hans-Rudolf Zellweger