Financial Planning and Analysis Lead
il y a 2 semaines
For the expansion of our EMEA team, argenx is looking for a Financial Planning & Analysis Lead. This role will report to the Head of Finance EMEA.
Key Accountabilities and Responsibilities:
Your primary areas of focus are:
- Business partner with the regional management team to ensure clear understanding of financial impact of key decisions & provide insightful business, cost and financial information as they related to local initiatives and objectives - that will include the development and management of ad-hoc reports & analysis- Actively support the sales and expense planning and real-time forecasting process for EMEA teams- Support accounting Team with monthly closing and ensure completion of required management reporting and submission of full analysis of P&L and ledgers.- Ensure compliance with group policies & instructions, audit, tax and statutory/government requirements for all countries with local operations and exposure- Future reporting systems development and implementation for supporting processes (Budget, Forecast, Stratplan, Demand planning)- Lead the annual budget process/inputs for all EMEA and deck preparation for business reviews.- Propose prioritization of investments to maximize the growth within resource constraints across the region: resource allocation, ratio analysis.- Submission of planning figures for each legal entity to ERP or other future reporting system for all monthly / quarterly / annually planning cycles- Finance head/ partner for each geographical market with a GM ensuring clear understanding of financial impact of key decisions, providing insightful business, cost and financial information as they related to local initiatives and objectives and driving operational support. Include the development and management of ad-hoc reports & analysis- Finance partner for EMEA TechOps group incl. supply chain and quality. Provide TechOps finance team adequate support with planning, strategy and operations of EMEA TechOps group. Additionally, overseeing master data and COGS reporting- Provide commercial finance support on revenue topics including revenue planning, demand forecasting, contracts review, pricing, revenue recognition, gross to net, healthcare claw backs, daily sales reporting and R&O analysis- Responsible for managing products and funds flow across various EMEA countries and be prepared for all the scenarios. Along with overseeing/managing intercompany charges and agreements- Indirect and direct tax - managing VAT Topics across countries as well as direct tax for all EMEA entities legal or branches - along with Transfer Price documentation- Business analysis along with managing KPIs, optimizing resource allocation, ratio analysis- Provides monthly analysis of Headcount related expenses and FTEs
Desired Skills and Experience:
- Advanced degree in Accounting / Economics- Relevant working experience as a Senior FP&A- Minimum of +7 years of overall combined accounting and finance experience within the biotech or pharma industry.- Excellent IT knowledge including Microsoft Office. Experience of Oracle Cloud/Hyperion is a plus.- Strong analytical modeling skills.- You are a connector, building relationships and partnering across the organization to achieve the company goals- You excel in a fast-paced, results-driven, highly accountable environment- You are pragmatic, yet creative and innovative and lead while "rolling up your sleeves" to get it done- You resonate with the values of argenx and you are ready to drive the Company Culture- Fluency in German preferable
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