Job Overview This role focuses on Financial Planning & Budgeting within a global life‑sciences organization. The primary responsibility is to extract, cleanse, consolidate, and reconcile financial and operational data from various systems to support country‑level performance reporting.
Job Responsibilities - Extract, cleanse, consolidate and reconcile financial and operational data (Actuals, Budget, Forecasts) from systems maintained by Country Finance and Data Analysts, ensuring alignment with in‑market sales and S&OP data.
- Prepare and report country business performance reports across country/BU dimensions.
- Maintain and track key performance indicators (KPIs) and performance metrics.
- Support cross‑functional teams in interpreting data and translating insights into actionable recommendations.
Qualifications - Bachelor’s degree in Accounting, Management Information Systems, Data Analytics, Economics, or a rel...