Director of Clinical & Medical Strategic Planning at Ascendis Pharma. Leading strategic initiatives to enhance productivity in the biopharmaceutical sector.
About the role
- Financial Planning Analyst at Lefosse analyzing and reporting financial performance. Collaborating with teams to build budgets and forecasts in a hybrid work environment.
Responsibilities
- Perform detailed analyses of variances between actuals and budget
- Prepare monthly closing reports, providing in-depth explanations of variances
- Develop and monitor strategic KPIs for the business
- Participate in the preparation of annual budgets and forecasts
- Monitor the company's financial results across business units, departments and cost centers
- Model and analyze performance through financial statements
- Act as a business partner to operational areas, contributing to information gathering
- Support the preparation of financial feasibility studies and simulations
- Assist business areas in building budgets and forecasts, performing comparative result analyses
- Present the area's results
- Interface with other Finance teams
Requirements
- Bachelor's degree in Business Administration, Economics, Engineering or related fields
- Intermediate English (reading)
- Advanced Excel
- Experience with Power BI is a plus
Benefits
- Health insurance
- Meal allowance
- Professional development subsidy
- Life insurance
- Gympass
- Childcare assistance
- Transportation allowance / Parking
- Profit-sharing (PLR)
- Hybrid work model
- Short Fridays
- Birthday day off: employees are entitled to a day off on their birthday
- Expense subsidy
- Subsidy for equipment purchases
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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