VALUE delivery Finance Business Analyst Global Capabilities and Medical Affairs

Polska
Stała
Pełny etat

10 dni temu

Finance Business Analyst, Global Capabilities and Medical AffairsAbout AstellasAt Astellas we are a progressive health partner, delivering value and outcomes where needed.We pursue innovative science, focussing initially on the areas of greatest potential and then developing solutions where patient need is high, often in rare or under-served disease areas and in life-threatening or life-limiting diseases and conditions.We work directly with patients, doctors and health care professionals on the front line to ensure patient and clinical needs are guiding our development activities at every stage.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 work closely with regulatory authorities and payers to find new ways to ensure access to new therapies. We deliver the latest insights and real-world evidence to inform the best decisions for patients and their care-givers, to ensure the medicines we develop continue to provide meaningful outcomes.Beyond medicines, we support our stakeholder communities to drive initiatives that improve awareness, education, access and ultimately standards of care.The OpportunityAs a Finance Business Analyst at Astellas Pharma, you will play a pivotal role in supporting financial planning and analysis across our Global Capabilities and Medical Affairs teams. You will contribute to the development of innovative therapies that address unmet medical needs, ensuring that your work has a direct impact on improving patient care worldwide. Your insights will help shape strategic decisions and drive effective resource allocation within a collaborative, matrixed environment.Hybrid WorkingAt Astellas we recognise the importance of balancing your work and home life, so we offer a hybrid working solution allowing time to connect with colleagues in person at the office alongside the flexibility to work from home; optimising the most productive work environment for you to succeed and deliver.Key Responsibilities

Partner with the Global Capabilities and Medical Affairs Value Delivery Finance teams to deliver financial planning and analysis support across all global planning cycles and month-end close activities.
Lead the development and maintenance of monthly global reporting packages, delivering comprehensive financial analysis and insightful commentary for senior stakeholders
Monitor performance against budget and forecast, collaborating with regional and functional teams to explain variances and provide actionable insights.
Utilize financial systems to build and maintain global allocation models, planning templates, and reporting tools that support decision-making.
Collaborate with HR and Centers of Excellence to manage FTE planning and reporting.

Essential Knowledge & Experience

Experience in finance or a related field.
Strong technical expertise with ERP systems and planning tools (SAP/BPC; Anaplan is an advantage).
Solid financial planning and analysis skills, with a technical understanding of accounting and compliance.
Proficient in Excel and experience in process improvement and project management (AGILE) is preferred.
Experience in the pharmaceutical industry is preferred.

Preferred Experience - if relevant

Finance degree or equivalent experience.

Education

University degree or relevant technical education or work experience

Additional informationThis is a permanent role based in our Global Capability Centre in Warsaw, Poland and hybrid working with the expectation for some office presence. Flexibility may be required in line with business need. Candidates must be located within a commutable distance of the officeAstellas' Global Capability Centres - OverviewAstellas' Global Capability Centre's (GCCs) are strategically located sites that give Astellas the ability to access talent across various functions in the value chain and to co-locate core capabilities that are currently dispersed. Our three GCCs are located in India, Poland and Mexico.The GCCs will enhance our operational efficiency, resilience and innovation potential, enabling a timely response to changing business demands.Our GCCs are an integral part of Astellas, guided by our shared values and behaviors and are critical enablers of the company's strategic priorities, sustainable growth, and commitment to turn innovative science into VALUE for patients.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.#LI-Warsaw#LI-Hybrid#LIMO1

Astellas Pharma

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