Associate Director Finance, Biosimilars
4 tygodni temu
About This Role
This position will be responsible for executing monthly forecasting, annual planning and long-range planning processes, performance reporting and analysis and ad hoc analyses to support decision making for the Biosmilars business unit. This role will also will be a key Finance partner to Europe Commercial VP to manage the region and ensure strategically sound decision making.
What you will do
Financial Reporting & Analysis
Monitoring of ongoing business performance against objectives and monthly results reporting and KPIs Provide meaningful insights on financial results, risks and opportunities on a monthly and quarterly basis Preparing monthly/quarterly results materials Ad Hoc Monthly reporting and analysis as neededAnnual Planning, Monthly Forecasts, Long range planning
Full execution of forecasting processes, ensuring detailed workflow/calendars are maintained and appropriate stakeholders are involved Consolidation and analysis of forecasts and preparation of review materials for alignment with senior leadershipFinance Partnership and P&L management
P&L management and support financial target setting that aligns to Europe & Canada strategy and goals Supports decision making through robust analyses Finance partnership to Commercial VP for Europe and Canada to manage the region and ensure strategically sound decision making Ad hoc analyses and scenario planning to better understand business performance along with action recommendations for change of course if needed Support product launchesSales & Operation Planning (S&OP)
Represent Europe and Canada on S&OP forums Ad hoc analysis as needed
Qualifications
Required skills
Minimum 10-12 years experience in financial planning and analysis with a focus on strategic decision support Bachelor / Master degree in Business, Economics or Finance. Professional certification (CFA, CPA) is a plus Biotech/Pharma experience is a must Proven track record in business partnering and providing analytics to support commercial operations and decision making Demonstrated ability to drive process improvements and implement best practices Excellent communication and presentation abilities, with the capacity to convey complex financial concepts to non-finance stakeholders Ability to interact with and build productive working relationships with senior leaders and cross functional teams Detail oriented and ability to meet tight deadlines Combination of affiliate and headquarter experience is a plus Expert knowledge of relevant accounting and financial concepts and principles Strong systems knowledge, with a focus on Hyperion/Essbase/Oracle Advanced proficiency in Excel and PowerPoint Fluent business level English is a pre-requisite with other European languages as a plus
Additional Information
At our newly built, centrally located Warsaw office, our team supports a global organization with dedication and innovation. In this office, where 31 nationalities form our community, we celebrate the strength that comes from differences in backgrounds, experiences, and perspectives. This commitment to fostering a supportive and inclusive workplace has earned us a Great Place to Work Certificate for three consecutive years and Best Places to Work Awards in both Poland and Europe.
What drives us every day is our unique purpose, working passionately to change the lives of patients affected by rare neurological diseases. If our mission resonates with your heart and career aspirations, join our team.
We eagerly anticipate welcoming you to our dynamic and collaborative environment, where together, we make a meaningful impact on a global scale.
Why Biogen?
Our mission to find therapies for neurological and rare diseases is a unique focus within our industry and this shared purpose is what connects us as a team. We work together to overcome obstacles and to follow the science. We are resilient as we strive to make an impact on our patients’ lives and on changing the course of medicine. Together, we pioneer. Together, we thrive.
At Biogen, we are committed to building on our culture of inclusion and belonging that reflects the communities where we operate and the patients we serve. We know that diverse backgrounds, cultures, and perspectives make us a stronger and more innovative company, and we are focused on building teams where every employee feels empowered and inspired. to learn more about our DE&I efforts
-
Evidence Platforms Associate Director
4 tygodni temu
Warsaw, Polska AstraZeneca Pełny etatBioPharmaceuticals Medical (BPM) ensures the best patient outcomes by providing healthcare decision-makers around the world with the evidence and confidence they need on AZ therapies and support our internal stakeholders with medical insight and expertise. BPM provides medical leadership with market participation and connectivity while also impacting the...
-
Associate Director, Statistical Programming
4 tygodni temu
Warsaw, Polska AstraZeneca Pełny etatAssociate Director, Statistical Programming, Late Stage Respiratory & Immunology Location : Warsaw (PL) Salary: Competitive, with excellent benefits. Hybrid model of work : 3 days in office, 2 days remote per week Reporting to: Director, Statistical Programming (Late Stage Respiratory & Immunology) Would you like to lead a Programming team,...
-
Finance Director
1 tydzień temu
Warsaw, Polska Fiserv Pełny etatWe are seeking self-motivated, collaborative, intellectually curious professionals with a strong work ethic to join our team. Our "grow from within" philosophy will prepare you for your next career move within Fiserv. Our Finance department has a tremendous success record and is high profile, interfacing and influencing at the highest levels. You must have...
-
Associate Director A2R
3 tygodni temu
Warsaw, Polska Baxter Pełny etatVantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...
-
Warsaw, Polska Baxter Pełny etatVantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...
-
Leasing Sales Associate
1 miesiąc temu
Warsaw, Polska FR Investments Poland Sp. z o.o. Pełny etatFor our Office & Retail business in Poland we are looking for a result-driven Leasing Sales Associate to be responsible for all sales activities.If in your daily work you like direct contact with the client, you have relevant experience and you know how to take care of a good image of the investment and thus attract clients - apply for the position of Lease...
-
Associate Director, Poland
1 miesiąc temu
Warsaw, Polska Turner & Townsend Pełny etatCompany Description At Turner & Townsend we’re making the difference; transforming performance for a green, inclusive and productive world. Through the commitment, capability and care our team brings, we build trust between clients, suppliers, governments and society. Delivering better outcomes that have a positive impact on the world around us. ...
-
Country Director, Poland
3 tygodni temu
Warsaw, Polska International Rescue Committee Pełny etatRequisition ID: req51610 Job Title: Country Director, Poland Sector: Emergency Response Employment Category: Fixed Term Employment Type: Full-Time Open to Expatriates: No Location: Warsaw, Poland Work Arrangement: In-person Job Description In Ukraine, months of escalating Russian hostility culminated in a concerted invasion...
-
GL Associate/ Senior GL Associate
16 godzin temu
Warsaw, Polska Zoetis Pełny etatCurrently we are looking for: GL Associate / Senior GL Associate This position will report to the GL Team Leader and will support the execution of General Accounting related activities. Responsibilities: Responsible for monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, sub-ledger...
-
Environmental, Social and Governance Finance Program Manager
16 godzin temu
Warsaw, Polska JPMorgan Chase & Co. Pełny etatYou are passionate about Project Management and you are keen to continue your career as a Team leader? That role is for you. As an Environmental, Social and Governance Finance Program Manager - Senior Associate in the Firmwide Finance Business Architecture team (FFBA) you will be accountable for leading large-scale data, infrastructure, accounting standard...
-
Chief Data Office – Data Risk Management Associate
1 miesiąc temu
Warsaw, Polska JPMorgan Chase & Co. Pełny etatYou are passionate about data management, enjoy implementing solutions, interested in driving data governance and policy, this role is for you. As a Chief Data Office – Data Risk Management Associate/Senior associate in the Firmwide Finance Business Architecture team (FFBA) you will be part of a high performing team of data management professionals...
-
Sales Director
4 tygodni temu
Warsaw, Polska Page Executive Pełny etatAbout Our Client Our client is a leading international professional services company dedicated to delivering exceptional solutions to B2B clients. We are currently looking for a Sales Director to enforce the team. Job Description Develop and implement strategic sales plans to achieve company objectives for growth and profitability. Lead a team of...
-
Regulatory Reporting
4 tygodni temu
Warsaw, Polska J.P. Morgan Pełny etatJob Description The team is a multi-cultural team based in Frankfurt, Luxembourg, Mumbai and Warsaw, working as one to deliver best in class regulatory reporting to Deutsche Bundesbank & European Central Bank, under a strong and effective control framework. Capital monitoring and regulatory reporting activities are crucial from bank’s perspective to run...
-
Environmental, Social and Governance Finance Program Manager
16 godzin temu
Warsaw, Polska J.P. Morgan Pełny etatJob Description You are passionate about Project Management and you are keen to continue your career as a Team leader? That role is for you. As an Environmental, Social, and Governance Finance Program Manager - Senior Associate in the Firmwide Finance Business Architecture team (FFBA) you will be accountable for leading large-scale data, infrastructure,...
-
AP Associate
1 tydzień temu
Warsaw, Polska Zoetis Pełny etatAP Associate Responsibilities: Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology systems in a timely manner Continuously monitor accounting and tax requirements in each country to ensure invoices are posted appropriately. This includes collaboration with Global Tax team and local...
-
Accounts Payable Associate with Portuguese
15 godzin temu
Warsaw, Polska JTI Pełny etatWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from . This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves , and they are given the...
-
Finance Data Manager- Associate
4 tygodni temu
Warsaw, Polska J.P. Morgan Pełny etatJob Description Join the team that is delivering strategic automation to processes in Corporate Tax, Finance, and Line of Business (LOB) Operations, using first-class methodologies in programme governance and project delivery. As a Data Manager in the Firmwide Finance Business Architecture (FFBA) team, you will work closely with Project Management,...
-
Finance Data Manager- Associate
3 tygodni temu
Warsaw, Polska J.P. Morgan Pełny etatJob Description Join the team that is delivering strategic automation to processes in Corporate Tax, Finance, and Line of Business (LOB) Operations, using first-class methodologies in programme governance and project delivery. As a Data Manager in the Firmwide Finance Business Architecture (FFBA) team, you will work closely with Project Management,...
-
Finance Director
4 tygodni temu
Warsaw, Polska Michael Page Pełny etatProvide strategic financial input and leadership on decision-making issues affecting the company and evaluate and advise on the impact of long-range planning (i.e., growth, markets, strategies, and investments).Close cooperation with other departments: Asset and Property Management, Acquisition and Development teams, support to Investors and Supervisory...
-
Associate Director, Inclusion, Diversity and Equity
3 tygodni temu
Warsaw, Polska 3010 Kyndryl Belgium BVSRL Pełny etatWho We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The...