
Commercial Finance FP&A and Pricing Analyst
- España
- Permanente
- Tiempo completo
- Support WW Commercial Finance planning cycles including Pulse check, monthly FCST, MBR/QBR and AOP
- Manage the EEMEA Commercial Finance planning cycles, ensuring coordination with Regional Commercial leaders for monthly FCST, MBR/QBR, and AOP
- WW Funnel and commercial opportunities analysis
- Commercial Finance Opex and Headcount forecast and analysis
- Support on Commercial presentations
- Be a key part of identifying and crafting price improvement projects and implementation and roll-out of key methods and tools.
- Lead daily pricing operations such as maintenance of list prices and discount matrix.
- Actively work on process improvement to enhance existing processes.
- Develop, automate, and scale data analytics and data visualization to measure business performances, including pricing effectiveness, share gain, customer acquisition / retention, win / loss, etc.
- Own in-depth analysis to narrow down areas of opportunities for price growth and expansion. Identify trends, provide observations, insights and recommendations to answer key business questions and help business decisions.
- Establish, improve, and maintain various tools to support pricing decisions, win/loss analysis, predictive modeling, and other critical analyses
- Partnering with commercial team on frequent pricing requests to drive realized price and be the key gatekeeper to ensure accurate approvals are acquired according to approval matrix.
- Perform ad hoc data analysis for business around customer, product, and market dynamics.
- BA degree in Finance, Accounting, Management, Economics or related field desired.
- An outstanding candidate with more than 5 years of direct experience, demonstrates strategic and thought ownership in developing new pricing approaches.
- Experience working in Finance Functions of a multinational publicly traded company, preferably in the Healthcare or FMCG sector.
- In Vitro Diagnostics experience valuable.
- Detail oriented, organized and analytical problem solver with strong commercial orientation and a passion for understanding pricing strategies and handling large data sets.
- Proven track record to operate independently with broad general mentorship against a framework of defined business objectives. Capable to prioritize multiple projects at the same time and shows creativity and innovation in presenting ideas.
- Proficient user of SAP, Power BI, Cognos, Excel, etc.
- The ability to identify process and control gaps and champion improvement initiatives through Practical-Process-Improvement
- Job opportunity with a multifaceted organization
- Outstanding career and development prospects
- Full Remote working. Great fringe benefits such as company pension schemes
- Exciting company culture which stands for integrity, intensity, involvement and innovation