Commercial Operations Manager
Vor 4 Tagen
Business Planning and Analysis Role
This role is ideal for a highly analytical and strategic thinker who can develop and implement effective business plans and drive financial reporting and analysis.
Responsibilities
- Establishing a strong working relationship with commercial and operational teams.
- Developing a deep understanding of customer and product profitability.
- Collaborating with financial and commercial teams to provide regular month-end reporting packages.
- Identifying trends, analyzing variances, and supporting gap closing measures.
- Leading the forecasting/budget cycle for the Life Sciences business unit.
Requirements
- University degree in Business and/or Accounting.
- 5+ years working in an FP&A/Group environment.
- Understanding of complex divisional structures in international businesses.
- Manual ERP data mining experience.
- Solid interpersonal and communication skills in senior management environments.
- Daily SAP experience.
- Ability to work with large data sets.
- Positive attitude, analytical skills, and solid accounting knowledge.
- Knowledge of group business processes.
- Power BI experience.
- Familiarity with Pharmaceutical/Bio-Tech/Medical Device industries.
- Fluent English language skills.
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