10 feb
Astrazeneca
Tamazunchale
.Location: CDMX / Insurgentes SurHybrid work: 3 days officeTypical Accountabilities:The role broadly includes the following key components:Business Strategy & Decision Support: supporting key business & investment decisions with solid skills in scoping customer requirements, analysing issues, developing options and enabling appropriate decision making based on strategic business need.Business Performance: driving financial performance and business activity, to deliver and communicate performance and business planning submissions/reporting, and to advise senior management on key drivers.Continuous Improvement, Coaching & Governance:
supporting continuous improvement in Finance processes and capabilities and to lead financial risk management and financial governance in area of accountability.Working proactively with the business to understand future financial information needs and producing efficient solutions to meet these needs (Business Case Development, Benefits tracking, KPIs etc).Assessing the relevant input required to support others during difficult business decisions.Negotiating and communicating effectively across teams and business units and with external parties to achieve a positive outcome, encouraging others to demonstrate flexibility when considering options and assessing business impact.Being actively involved in review and development of short & long-term strategy in area of accountability and maintaining an up-to-date understanding of all developments which may affect the organisation's operations and policies and proactively advising customers of all relevant matters to achieve business requirements and objectives.R&D; Business decisions to be supported, material in both value and impact, would include: Strategic change programmes,
Investment propositions (including large scale capital programmes), Sourcing strategies and capacity decisions, Commercial and/or Procurement decisions, Drug Project Milestones.Having joint accountability with the business for the accuracy of forecasts and, using a good understanding of the business model and financial drivers, to challenge and influence the key cost drivers.Developing reliable operational and financial forecasts ensuring resources are allocated to maximise value creation for AZ.Leading the financial planning cycle in area of accountability; setting stretching but attainable performance targets and incentives, aligned to strategy and operational plans.Highlighting sensitivities & risks and delivering timely, accurate and granular reporting and commentary of [global] performance,
linking business drivers to actual spend and forecast.Working with the Business to identify and drive through opportunities for efficiencies.Exploring needs with internal customers and suppliers and utilising this information to improve business results showing significant commercial and business acumen
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.