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Temporary - FP&A Assistant (Stage) Lyon France,  

Jazz Pharma (company)


Posted on : 03 June 2017

Project Description

Responsibilities:
  • Track performance against key financial objectives
  • Monitor and report sales on a weekly basis for the regions.
  • Provide financial guidance and supporting reports to the individual budget holders across the regions.
  • Provide financial data for month end regional reports.
  • To gather and communicate a clear understanding of the variance drivers across the business.



Regional Financial Analysis
  • Support Regional management team with ad hoc financial modelling as required
  • Provide analytical support to the FP&A EU/ROW team
  • Provide support in month end process in collaboration with the accounting team
  • Support in development of forecasts at a country and product level
  • to be a member of the EU/ROW FP&A team, contributing to the success of the team overall for the International Business.
  • Assisting the EU/ROW FP&A team to ensure that regional teams have the information needed to manage their business and that the central management team can understand fully what is happening across the regions. 
  • This will be achieved by working closely with regional sales and cost center managers through budgets, forecasts and business review meetings and monitoring progress against expectations
  • Support the annual budget process, quarterly LE/business reviews and ongoing forecasts for the regions
  • Prepare Regional sales and expense budgets/forecasts for submission to group (annual budget process and quarterly LE (Latest Estimate)).
  • Provide reports to country and regional management to facilitate budgetary discussions
  • Participate in budget and forecast preparation meetings with budget holders


Typical Outputs
  • Month end reporting packs
  • Annual and quarterly business review reports
  • Annual budget reports
  • Regional and country financial analysis
  • Ad hoc reports


Required Knowledge, Skills, and Abilities 
  • Strong interpersonal and team building skills; ability to work with a diverse team and drive change across functional and International boundaries.
  • Strong planning and analytical skills, including superior financial modelling, Excel, and financial database systems skills/knowledge (Host Analytics, Hyperion Planning, or similar).
  • Excellent written and oral communication skills in both French and English.
  • A first internship in a similar position will be appreciated



Required/Preferred Education and Licenses
  • Master Degree student in Finance/Controlling (Business School or University)



Description of Physical Demands
  • Responsibilities may require working outside of normal  hours, in order to meet business demands.

Locations

Lyon France France

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