Corporate FP&A Manager

About The Position

Medison is a global pharma company providing access to highly innovative therapies to patients in international markets. Medison commercializes highly innovative therapies across international markets, helping to save and improve the lives of patients suffering from the most challenging diseases.

Medison has a deep expertise in local regulatory and market access know-how with uncompromising compliance excellence. It offers an affiliate-like partnership and tailored-solutions for country-specific and regional commercialization, enabling emerging biotech companies to navigate local complexities and to expand their reach to patients in international markets.

Medison is rapidly growing in the international markets backed by 25 years of established operations in Israel, global infrastructure and partnership network. Medison is headquartered in Israel, with its international markets HQ in Switzerland and commercial hubs across the Baltics, Central and Eastern Europe, the Balkans, Greece as well as Canada.

The Corporate FP&A Manager oversees financial results & budget activities of Medison’s corporate. He/She monitors and consolidates the financial information and produces relevant reports. He/She delivers key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company. He/She will report to Corporate FP&A Director.

Responsibilities

Planning and Analysis:

• Collaborate with various departments to develop and execute financial plans, including LRP, annual budget and forecast.
• Oversee and manage the continued development of Budgeting infrastructure, Financial Forecasting, Operating Plan, and Modelling tools
• Define and develop key financial KPIs with a high emphasis on labor analytics.
• Provide insightful financial analysis and ongoing tracking of KPIs for monthly and quarterly results compared to plan, to inform company management.
• Manage and consolidate the Planning of the entire company.
• Support the development of the new Planning platform (Anaplan)
• Prepare detailed analysis, trends and KPI presentations for key stakeholders,
• Capture business dynamics though the monitoring of Non-economic Business Drivers and explains the impact of their evolution to the Business.
  
  

• Developing Decision Support System to help Senior Leadership to take better informed decisions to steer the Business.
• Prepare presentations incorporating analytics and recommendations to facilitate informed decision-making by senior management.
• Financial business partner to the top management.
• Acting as a subject matter expert for finance processes (for example accounting and P2P processes) towards Business to ensure precise and timely execution.
  
  

• Supporting all FP&A teams with cost classifications to ensure alignment with Company chart of account and expense monitoring,
• Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale, developing the company financial KPIs.
• Implement the new planning system (Anaplan) within the relevant organization, taking it to additional planning capabilities.
• Define and develop new BI dashboards.
• Support implementation of new systems in the company
• Lead the team throughout hyper growth period.
  
  

• B.A in Economics, Industrial Engineering, Accounting or Business administration (MBA is an advantage).
• Over (10) years of experience in a global company, preferably in Pharma/Biotech in which over 5 years’ experience as Corporate FP&A manager/Team leader.
• Highest standards of accuracy and precision
• Storytelling and presentation abilities (including building financial slides), and collaboration skills.
• Excellent interpersonal skills and ability to successfully maintain professional and trusting relationships and to work effectively with people at all levels in the organization, including C level.
• Works effectively in highly dynamic and changing environments.
• Strong and deep knowledge in labor analytics
• Displays agility.
• Analplan, NetSuite, Priority knowledge - an advantage
• Experience in BI tools- an advantage
• Excellent MS office capabilities (Excel and PowerPoint)
• Fluent written and spoken English.