Finance Business Partner France - Paris, France - ARIAD

ARIAD

Entreprise vérifiée

Paris, France

il y a 3 semaines

Posté par:

Sophie Dupont

beBee Recruiter

Description

The Europe & Canada (EUCAN) Business unit supports Takeda's mission at a regional level and as the leader in rare diseases and specialty care, we champion better health and a brighter future for patients, healthcare providers and our people.

Across the EUCAN BU, patients come first in every decision we make.

We develop strategic partnerships which deliver value for society and create a culture within which our people can thrive and reach their full potential.

Our mission is to empower and enable our people to fulfill their potential by embracing diversity and creating a high-performance, collaborative working environment.

In the EUCAN region integrity is one of our key values.

We put patients, trust and reputation before business and this is one of the main reasons why our people choose to work here.

Job ID R0119203
Date posted 03/27/2024
Location Paris, Île-de-France RegionReporting to the Finance Director of the French affiliate, the Finance Business Partner is in charge of the management of a "Business Unit". She/he will be responsible for coordinating the financial planning processes of the business unit.

Main missions

Financial management of a Business Unit and Functional Department

You participate in achieving the objectives of the Business Unit and support operational staff in the implementation of financial processes
You ensure the coordination of monthly closure activities.
You establish and communicate the various monthly activity reports
You construct budgets and prepare periodically an update of forecasts in collaboration with the different departments of the company.
You ensure the consistency of budgets, productivity measures, reporting and carry out internal control activities
You support stakeholders in the decision making thanks to analysis and strong business accumen skills

Coordination of financial planning activities for a Business Units and Functional Department of the subsidiary

You lead the financial planning process (mediumterm plan, budget, estimates, closings),
You support the Finance Director in the performance management
You prepare financial communication materials for management
You propose and implement improvements and optimizations of processes and tools
You produce ad hoc analyzes

Expected contributions

Reliability of forecasts and monthly/annual results
Compliance with deadlines and group financial standards
Provision of information necessary for decisionmaking/management
Relevance and quality of recommendations
Anticipation and reactivity to external development
Improvement/adaptation of processes and tools
Contribute to the visibility of the department's activities.

PROFILE (Level of training or diploma / Field of training / Experience)

You hold a Master degree in the field of finance, auditing or management and have at least 7 years of experience in a similar position, ideally in an international group
You have a good knowledge of accounting principles
You are fluent in English
You are rigorous, organized, methodical and involved, and have the ability to communicate effectively.
You are skilled with financial information systems (Excel, TM1 and/or other decisionmaking tools)
Knowledge of SAP and the pharmaceutical industry would be a plus.
Rattaché(e) au Directeur Administratif et Financier de la filiale, le Business Partner Contrôleur de Gestion est en charge du Contrôle de Gestion d'une « Business Unit ». Il prendra également en charge la coordination du processus de planification financière pour l'ensemble des Business Unit de la filiale.

Missions principales

Pilotage financier d'une Business Unit et de Départements

Vous participez à l'atteinte des objectifs de la Business Unit et accompagnez les opérationnels dans la mise en oeuvre des processus financiers
Vous assurez la coordination des activités de clôture mensuelle.
Vous établissez et communiquez les différents reporting mensuels d'activité
Vous construisez les budgets et préparez de manière périodique une actualisation des prévisionnels en collaboration avec les différents départements de l'entreprise.
Vous assurez la cohérence des budgets, des mesures de productivité, du reporting et réalisez des activités de contrôle interne
Vous aidez le chef de business unit et de département dans sa prise de décision en vous basant sur des analyses stratégiques et financières

Coordination des activités de planification financière pour l'ensemble des Business Unit de la filiale

Vous animez le processus de planification financière (plan moyen terme, budget, estimés, clôtures),
Vous accompagnez la DAF dans le pilotage de la performance de la filiale
Vous préparez les supports de communication financière à l'attention du management
Vous proposez et mettez en œuvre des améliorations et optimisations de processus et outils
Vous produisez des analyses ad h