P&F Lead
Core
Lead the full monthly and annual planning and forecasting cycle for multiple markets, generating high-quality forecasts and analysis to support management decision-making and shareholder communication.
Role type
Senior Finance Lead (Planning & Forecasting)
Builds
Financial plans, forecasts, and performance commentaries for global markets
Domain
Biopharma / Finance
Required skills
Business Forecasting, Business Reporting Tools, Critical Thinking, Data Analytics, Data Visualization, Digital Fluency, Financial Controlling, Financial Reporting and Analysis, Influencing Without Authority, Stakeholder Management
Preferred skills
Professional accountancy qualification, ability to influence senior stakeholders
Technologies
Financial systems, AI tools for planning
Responsibilities
Own P&L and Flash Sales performance commentaries and Price-Volume analysis; lead market forecast updates and annual Plan activities; coach and develop Planning & Forecasting analysts; simplify workflows and drive adoption of AI in standard ways of working
Seniority
Senior, hands-on IC