Finance Business Partner

hace 5 días


Bogota, Colombia AstraZeneca A tiempo completo

Dentro del Cluster Andino estamos en la busqueda de un Finance Business Partner quien e trabajará en estrecha colaboración con nuestras unidades de negocio (BU) para brindar apoyo financiero y orientación en la gestión de las pérdidas y ganancias (P&L), los ingresos y los costos comerciales. Se establecerá en el negocio como un socio confiable, tendrá excelentes relaciones de trabajo con ellos y se asegurará de que se cumplan todos los requisitos presupuestarios y de informes y se alineen con las estrategias comerciales.

**Principales Responsabilidades**
- Apoyar las decisiones comerciales y de inversión claves identificando los requisitos de las BU, analizando problemas, desarrollando opciones adecuadas y permitiendo la toma de decisiones adecuadas en función de las necesidades comerciales estratégicas.
- Integrar el análisis de valor en todas las actividades financieras, decisiones de inversión y asignación de recursos.
- Tener un amplio conocimiento de todos los supuestos de las BU (precios, actividades de la competencia, acceso, cambios regulatorios) e iniciativas y ser parte del plan estratégico de las BU para desafiar el negocio y proporcionar el punto de vista financiero.
- Trabajar de manera proactiva con las BU para comprender las necesidades futuras de información financiera y producir soluciones eficientes para satisfacer estas necesidades
- Trabajar con todas las partes interesadas para garantizar que los datos financieros mensuales reflejen con precisión el desempeño y que se analicen, expliquen y comuniquen de manera adecuada.
- Liderar los ciclos de planificación financiera y desarrollo de la estrategia a corto y largo plazo desarrollando pronósticos y modelos financieros sólidos para respaldar las prioridades de las BU y alineadas con los objetivos del área.
- Trabajar con otros miembros del equipo de finanzas y otras áreas de negocio para impulsar la coherencia en el enfoque de datos, archivos, análisis e informes, respaldando la mejora continua en los procesos y capacidades financieras
- Analizando y destacando información que impacte las BU, riesgos y oportunidades, así como entregando informes oportunos, precisos y detallados con comentarios sólidos del desempeño de la BU, vinculando los impulsores del negocio con el gasto real y el pronóstico.
- Supervisar el reporte de precios al Ministerio y cualquier requisito financiero del Gobierno sincronizado con otras unidades del negocio.
- Análisis y seguimiento a controles financieros para garantizar el cumplimiento de políticas y procedimientos locales y globales.

**Requisitos**
- Profesional en Finanzas, Contaduría, Ingeniería, Economía, Administración de Empresas y/o afines; deseable post grado en Finanzas
- Más de 8 años de experiência en el área financiera
- Conocimiento de la industria farmacéutica y el entorno colombiano (deseable).
- Exposición previa a SAP o ERP similares (deseable).
- Impacte e influya positivamente en los demás y establezca rápidamente credibilidad mientras construye relaciones sólidas.
- Planificación sólida y pensamiento sistemático, incluida la gestión de proyectos y la presupuestación.
- Fuertes habilidades numéricas, analíticas y de comunicación junto con una excelente atención al detalle.
- Capacidad para gestionar prioridades en competencia y cumplir plazos ajustados
- Inglés avanzado (oral y escrito)


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