Financial Planning Analyst

hace 6 meses

Buenos Aires, Argentina Novo Nordisk A tiempo completo

Financial Planning Analyst

**Category**:Finance**Location**:Vicente Lopez, Buenos Aires, AR- Are you ready for a life-changing career at Novo Nordisk Argentina? Join us.- Working at Novo Nordisk is never just a job, it is an opportunity to have a life-changing career - you grow professionally.**The Position**
- As Financial Planning Analyst your primary role is to perform planning & controlling activities, and act as Finance Partner to Line of Business improving decision making on sales & investments, and ensuring target achievements trough strong data analysis, risks/opportunities identification and proposed actions in due time.**Activities and Responsibilities**
- Budgeting & Planning: Provide support to the Financial Planning Manager on delivering the annual budgeting process, rolling estimations and year-end landings; ensuring high quality data to develop meaningful business plans, aligned to the company strategy and objectives.
- Financial/Operational Reporting: Ensure an accurate and timely financial reporting processes, and the proper maintenance of financial reporting data structures to secure compliance with current and future business needs.
- Controlling & Financial/Business partner: Sales and cost follow up, working together with Line of Business to manage budgets accurately. Promote an investment optimization culture across the affiliate.
- Financial Modelling/Business Projects: Update financial models/planning tools to forecast company performance given different business goals and scenarios.
- Business Projects: Support financial/business projects on a needed basis. Understand the business needs and assumptions to provide company management with useful information and dashboards for decision making.

**Required Qualifications**
- Bachelor's degree in Finance, Accounting or related.
- Fluent in oral and writing English level.
- Minimum 2 years of experience in similar positions.
- Intermediate proficiency in Microsoft Office (Word, Excel, Power Point).

**Desired Qualifications**
- Experience in budgeting processes.
- Planning and controlling related tools/software user: SAP CO/FI & SAP BW/BO modules, Planning, BI systems, and Data Analytics.
- Dashboards developer knowledge in Power BI.
- Previous Pharma experience.

**About the Department**
- At Novo Nordisk Argentina our purpose is to promote changes to defeat diabetes and other serious chronic diseases such as obesity, rare blood, and endocrine diseases. We do this by pioneering scientific advancement, expanding access to our medicines, and working to prevent and ultimately cure the diseases we treat.- More than 190 people are part of this affiliate, and we recognize the need to adopt experimentation and strive for diversity and inclusion to make better decisions, ensuring that multiple perspectives are considered.- Together we are changing lives.**Working at Novo Nordisk**
- At Novo Nordisk, we don’t wait for change. We drive change. We’re a dynamic company in an even more dynamic industry, and we know that what got us to where we are today is not necessarily what will make us successful in the future. We embrace the spirit of experimentation, striving for excellence without fixating on perfection. We never shy away from opportunities to develop, we seize them. Working at Novo Nordisk is working toward something bigger than ourselves, and it’s a collective effort. Novo Nordisk relies on the joint potential and collaboration of its more than 55,000 employees to change the lives for the better for millions of patients living with diabetes and other chronic diseases. Together, we go further.**Contact**
- **Novo Nordisk: About | LinkedIn**

**Deadline**- We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.- At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds, and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in.- Together, we’re life changing.

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