General Information

Job Advert Title
Business Analyst
Location
France
Function/Business Area
Finance, Tax & Audition
Department
Established Markets - Affiliate Commercial Finance
Employment Class
Permanent

Description

Business Analyst


About Astellas:


At Astellas we can offer an inspiring place to work and a chance to make your mark in doing good for others.

Our expertise, science and technology make us a pharma company. Our open and progressive culture is what makes us Astellas. It’s a culture of doing good for others and contributing to a sustainable society.

Delivering meaningful differences for patients is our driving force. We all have a significant opportunity to make that difference, working locally in the areas we know best, whilst drawing inspiration from the different insights and expertise we have access to globally and from our innovative, external partners.

Our global vision for Patient Centricity is to support the development of innovative health solutions through a deep understanding of the patient experience. At Astellas, Patient Centricity isn’t a buzzword - it’s a guiding principle for action. We believe all staff have a role to play in creating a patient-centric culture and integrating an awareness of the patient into our everyday working practices, regardless of our role, team or division.

Our ethos is underpinned by the Astellas Way, comprising five core values: patient focus; ownership; results; openness and integrity.

We are proud to offer an inclusive and respectful working environment that fosters collaboration and ownership.

Our aspiration is to bring the best brains together, to provide them with world-leading tools and resources and a unique structure that fosters real agility and entrepreneurial spirit.


About this job:


The main role of the Business Analyst is to provide financial analysis, reporting and forecasting to support effective business decisions across the affiliate. It creates, maintains, improves and distributes reports and analysis to affiliate stakeholders. It is responsible for consolidating assumptions into forecast and budget models, working with inputs from key stakeholders. It evaluates and maintains risk and opportunities analysis. It consolidates variance analysis of the P&L from across Brands and is able to analyse and determine trends, deviations, gaps.


As a Business Analyst you will:


  • Collaborate with regional planning team to understand deliverables and reporting requirements, and support delivery of these within the affiliate.
  • Collaborate with commercial leads of affiliate, providing analysis and insights to support effective decision making across Affiliate.
  • Partner with Functional Leads of market and provide financial decision support.
  • Provides relevant analysis and support in budgeting, forecasting and actual reporting of Global functions in the Affiliate.
  • Operate as key contact with Regional Planning to ensure effective planning process, and manage communication within Affiliate.
  • Develop forecast models, trend analysis and scenarios to support revenue modelling.
  • Train affiliate employees on new financial processes and systems.
  • Act as financial approver of POs.
  • Maintain effective controlling activity to ensure Opex/Capex expense is managed in line with budget.

Essential Knowledge & Experience:


  • 6+ years of experience in financial controlling related activities.
  • Experienced working knowledge of accounting and internal control standards
  • Experience with ERP systems (S4 Hana, BPC)
  • Solid work experience in planning and budgeting

Preferred Knowledge/Experience/Qualifications:


  • Management Accounting Certificate (e.g. CIMA) or equivalent
  • Masters Degree in Finance or Controlling.

Education/Qualifications:


  • University degree or relevant technical education or work experience
  • English and local language advanced level in speaking and writing
  • Additional information:
  • Full time

We offer:


  • A challenging and diversified job in an international setting
  • Opportunity and support to continuous development
  • Inspiring work climate

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.