Fp&A Expert Nordics

In this role you will report to the Director of Finance & Operations and will be responsible for management of data insights for strategic planning, management reporting, budgeting, forecasting, and support of ad-hoc analysis to meet financial and operational requirements.

This Business Finance focused role will build reports and manage the flow of financial information to ensure accurate and robust reporting, providing insight on key performance indicators and identifying opportunities for continual process improvement. It will also include ownership financial and operational analysis and reporting to meet business requirements. The role works closely with GM, Sales, commercial and functional leaders to ensure business objectives are achieved.

Responsibilities:

Reporting & Analysis

• Analyzes monthly P&L and Revenue results to identify key growth drivers and trends.
• Monthly Forecast/Annual Budget Submission: Revenue & Costs/Expenses (build reports, provide analysis to Finance Manager & Director)
• Support Leadership team’s preparation for business reviews, including providing financial slides key drivers
• Leads the monthly management forecast process for the divisions of CSMS.
• Ensure monthly forecast and annual budget submissions are loaded & completed accurately and on time
• Recommends and implements system solutions for the budget and forecast processes.

Other

• Assume responsibilities for any other related departmental ad-hoc requests and finance projects.
• Researches and reports on ad hoc information requests.
• Supports, improve and maintain reporting and processes (build/enhance reports and adapt as per business requirements )

Education, Experience & Skills

• Fluent in English + Any other Nordic language is an advantage
• Master’s degree or equivalent in an analytic subject
• Minimum 3 years’ experience in accounting, including Audit and FP&A / Business Controlling exposure. Requires advanced knowledge of job area, and broad knowledge of other related job areas, typically obtained through advanced education combined with experience.
• Technical accounting skills, Good analytical and numeracy skills
• Must be IT literate, with experience of financial reporting or accounting packages (SAP, Oracle, PeopleSoft), MS Access, Excel, Word and PowerPoint.
• Knowledge of financial systems, including ERP applications and reporting suites such as Hyperion. Focus on Hyperion Planning.
• Ability to prioritize and coordinate multiple work requirements to meet deadlines.
• Ability to establish and maintain effective working relationships with co-workers and internal stakeholders.

Additional Requirements:

It is critical that this role has a hands-on mentality and quickly builds a strong understanding of the IQVIA offerings, processes and systems. Must be flexible and an effective team player, with strong interpersonal and communication skills, and the ability to prioritize and multi-task. Works well under pressure. Ability to build reports and carry out detailed analysis and information gathering to resolve problems on non-routine matters.

IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com