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Commercial Finance Operations Lead

2 tygodni temu


Warszawa, Mazovia, Polska Astellas Pharma Pełny etat

We are looking for a highly motivated Commercial Finance Operations Lead to join our team at Astellas Pharma. In this role, you will be responsible for leading the financial planning and analysis operations for business customers in the Mid-Size Markets region within Astellas' Established Markets Commercial Finance area. You will collaborate closely with business leaders, Country Finance Leads, and various teams to deliver accurate and timely services.

Key Responsibilities
  • Lead the financial planning process, helping business teams input and refine their plans while coordinating reviews and adjustments with finance leaders.
  • Collaborate with stakeholders during planning cycles, provide insights on performance, and suggest corrective actions to align financial targets with strategic goals.
  • Promote a strong compliance culture, actively embed ethics and integrity into all initiatives, and address non-compliance proactively.
Requirements
  • Proven experience in planning and budgeting.
  • Solid working knowledge of accounting and internal control standards.
  • Experience with ERP systems (SAP, BPC).
  • Experience with planning tools.
  • High level of experience with Excel and PowerPoint.
  • Conversational and business English.