Fp&a Specialist

vor 1 Woche

München, Deutschland Daiichi Sankyo Europe Vollzeit

We are looking for a forward-thinking and results-oriented member of the FP&A Platform team within the Mid Size Countries (MSC) in the EU/CAN region who has experience with financial operations, processes and tools.

In this exciting role, you will report to the Mid Size Countries FP&A Team Lead and will work closely with different Finance teams and business functions across the European organization with key stakeholders in the EU/CAN countries as well as in the regional Headquarter.

**Roles & Responsibilities**:
**Key Responsibilities**:

- **Support** the Finance Business Partners within the MSC markets in their day to day operations including planning and reporting cycles
- **Improvement** of processes and related tools together with all stakeholders to increase efficiency and transparency

**Tasks**:

- Processes and Training
- challenge and optimize existing processes and tools and contribute to design discussions for reporting standards, processes and templates
- coordination of knowledge transfer between MSC countries
- Reporting
- Preparation of standard as well as on-demand reports for local, regional and global receivers within legal and management functions; effectively communicating key takeaways
- Planning
- Support Finance Business Partner in the MSC markets with gathering, consolidating and validating plan data
- Entering plan data in the respective planning tools ensuring a high standard of data quality following Daiichi Sankyo rules and standards
- Perform analysis of sales or cost items supporting a solid planning outcome on single market as well as on MSC level
- Retrieve data from respective systems to pre-populate business review presentations
- AdHoc Operations
- Become a crucial member in various projects around best practice process and operation improvements by constantly challenging the status quo across MSC markets

**Personal Skills & Professional Experience**:

- Degree in business administration or a related degree with a focus on Finance and / or Controlling
- +3 years of experience in Controlling, Finance and Accounting with experience in financial operations, finance planning & modern reporting tools
- Result oriented with a strong affinity for numbers in financial context that enables you to quickly think your way through complex tasks
- Highly organized, prepared to be ‘hands on’ to deliver project success
- Team player with positive attitude and ability to work in a fast-paced environment
- International work experience in matrix organizations and/or multicultural teams
- Excellent language proficiency in English (at least C1)
- Position will involve travel activities

**Why work with us?**:

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