
Maximizing Value through Strategic Financial Planning
Há 2 dias
Job Title: Financial Planning Analyst
We are seeking an experienced professional to join our team as a Financial Planning Analyst. In this role, you will play a crucial part in optimizing pricing, mix, discounts, and trade terms across various customer channels.
About the Role:- Audit Net Price, discounts, rebates, and investments by customer/channel, ensuring compliance and accurate price/mix recomposition when necessary.
- Ensure accruals (provisions) accuracy and commercial investment reconciliations and patient support program reconciliations.
- Close commercial/financial periods, explaining variances between estimated and realized values, and addressing root causes.
- Develop scenarios and business cases, modeling price, mix, pack, route-to-market, and tax impacts.
- Translate financial analyses into objective executive communication through clear reports and materials for leadership.
- Bachelor's degree in Administration, Engineering, Accounting, Economics, or related fields.
- Experience in Financial/Commercial Planning, Pricing/NRM, or Business Finance.
- Advanced Excel skills (modeling, PROCs, financial functions, and dashboards).
- Intermediate/advanced English proficiency.
Please note that experience with SAP (commercial/financial modules), knowledge of Python for automating analyses and routines, and understanding of ICMS-ST and tax impacts on price/margin formation are highly valued but not required.
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