Algemene informatie

Job Advert Title
Director, Regional Planning & Financial Analysis
Locatie
Verenigd Koninkrijk
Function/Business Area
Finance, Tax & Audition
Afdeling
Established Markets - Regional Commercial Finance
Werkcategorie
Arbeidsovereenkomst voor onbepaalde tijd

Functiebeschrijving

Director, Regional Planning & Financial Analysis


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

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.

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.

As the key Planning Lead for the Region, this is an exciting opportunity to influence business decisions at a Regional level and drive the performance of a dedicated regional team.

About This Job:


  • Ensuring that strategy and sales forecasts are linked, expenses are properly planned, P&Ls prepared, and actual performance correctly reported and commented.
  • You will bring transparency to performance of the region and ensures efficiency in allocation of resources to the business.
  • Planning lead for the region, providing financial decision support at regional level, ensuring that impacts of major risks and opportunities on P&L are understood. Develops and implements initiatives to optimize working capital.
  • Providing a consolidated viewpoint to regional senior leadership and Global Commercial Finance
  • Oversees a team providing analysis, decision support and driving the planning processes for the region.

Essential Knowledge and Experience:

  • Strong work experience in financial planning & budgeting gained in the Pharma industry
  • Proven experience of people management (will manage a team of up to 4)
  • Strong financial analysis skills coupled with ability to communicate meaning from data
  • Significant experience in planning/forecasting tools
  • Profound experience of SAP Hyperion and SAP BPC
  • Advanced Excel and PowerPoint skills and experience
  • Excellent communication and business partnering skills
  • Working knowledge of accounting and internal control standards

Preferred knowledge & Experience:

  • The ability to attract and develop high performing staff
  • Other languages of key markets desirable
  • MBA and / or CPA and / or equivalent certificates

Educations/Qualifications:


  • BA/BS in Accounting or Finance
  • MBA and/or CPA and/or equivalent certificates

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.