Manage financial operations by managing the IT budget, contract life-cycle, and Mid-Term Planning processes.

Client Details

Global, science-led, patient-focused pharmaceutical company committed to excellence.

Description

• 4+ years of progressive experience in Finance or Accounting, with expertise in financial modeling, are required.
• Proficiency in financial and reporting tools such as SAP, Coupa, Business Intelligence (BI), Power BI, and Hyperion is preferred.
• Advanced skills in Microsoft Excel (including pivot tables, VLOOKUP, and advanced functions/formulas) and PowerPoint are essential.
• The role demands strong analytical and organizational skills to optimize governance processes and improve reporting accuracy and efficiency.
• Advanced Conversational English Level

Profile

• Establish Profit & Loss framework with self-service functionality to enhance financial transparency and automate IT finance processes for improved forecasting accuracy.
• Align and deliver Mid-Term Planning templates while overseeing IT Operational and Capital Expenditure budgets, ensuring adherence to spend targets.
• Streamline chargeback processes, promote predictive reporting, and track financial performance with timely insights and recommendations.
• Manage IT Opex project financial reporting in ServiceNow and assist in preparing the annual IT budget

Job Offer

• $60,000 - $70,000 gross salary + benefits above the law