Senior Manager FP&A Intercontinental

4 months ago

Kastrup, Denmark Ferring Pharmaceuticals Full time

Job Description:

At Ferring Pharmaceuticals, we help people around the world build families and live better lifes. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.

Every person at Ferring works together to change lives and help people build families. Our corporate teams offer empowering, innovative, challenging and rewarding careers – we are motivated to make a difference. To reach our full potential we collaborate, and respect and value diverse contributions so that we can grow as an organization and as professionals. Together we can influence the world around us to make life and work better.

Ferring+You

You will work across markets & functions and closely with the Leadership Team to highlight opportunities to increase the region’s efficiency and profitability. The position will report to the Director of Group FP&A with a matrix reporting line to the Intercontinental Head of Finance.

Is also expected that you will drive cross-functional/market process efficiencies and value-added enhancements by managing various financial, operational, and systems-driven projects and drive reporting, analysis, planning and forecasting. Expert in financial modelling and analytical tools, the role holder will build complex analyses and business simulations and present them in an insightful and visual way which will facilitate decision making by the Senior Management of the Region. Having experience of working cross functionally and with individuals coming from different backgrounds and being operationally savvy, the employee will be a trusted partner across the organization and will influence business leaders to make informed decisions which create value for the company.

Your day at Ferring

Support strategic and operational decision making with timely and proactive analyses, assessments of variances to the plans, financial impacts and risks.

Develop scenarios and stress test options taking into consideration the risk / reward profiles.

Drive value creation by supporting and challenging business leaders in an active, transparent and constructive manner as well as developing a library of tools and presentations to enable financially-based decision support.

Identify areas of improvement in the business and organization and propose implementation plans for changes recommended.

Propose/implement corrective actions.

Perform budget / forecast / business plan processes.

Perform monthly analytical reviews to understand deviations to plan and propose corrective actions.

Work collaboratively, managing relationships with the markets and other finance pillars as well as other functions - gathering inputs and jointly ensuring financial control.

Business integrity: strict implementation of IFRS and internal guidelines across the entities / functions

Benchmark Ferring performance against key competitors, bring in external insight to performance appraisal

Support and evaluate existing financial planning tools to ensure timely and accurate financial planning and reporting across the Group

Behind our innovation…There’s you

University Master’s Degree with a major in Finance or Economics required

10 years’ experience in Finance (audit in Big 4 is a strong advantage) and sound experience in multinational environments

CPA certification or any accounting degree desirable but not essential

Ability to work in decentralized finance structure.

Ability to set long-term financial targets and sponsor performance improvement projects.

Strong analytical and self-starter skills

Expert modelling / simulation skills

Strong communication, cross-cultural and stakeholder management skills

Professional business English mandatory (oral and written). Any additional language is a plus

People come first at Ferring

Get inspired from our commitment to advocate for everyone’s right to build a family, no matter who you are, where you live or who you love

Our inclusive support package – “Building Families at Ferring” provides equal and accessible policies for all employees who wish to start their family journey, ensuring a global standard, irrespective of location and role

Parental leave for both birthing and non-birthing parents

Extended support on family building journey

Making a difference in the life of millions of people means we succeed by working together. Our diverse backgrounds, experiences, expertise, and perspectives enable us to find solutions to even the most challenging problems, and our success is tied to each team member’s contributions. Imagine the power of your career when it’s Ferring + You.

Behind our purpose… There’s you

If our mission and your vision are aligned, please apply

We strive to build and maintain an inclusive and diverse workplace with equal opportunities and mutual respect for all employees regardless of their backgrounds and socioeconomic status.

Location:

Ferring Denmark

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