Manager FP&A

The organisation

Mylan is a global pharmaceutical company committed to setting new standards in healthcare and providing 7 billion people access to high quality medicine. Mylan offers a growing portfolio of more than 7,500 products, including prescription generic, branded generic, brand-name and biosimilar drugs, as well as over-the-counter (OTC) remedies. They market their products in more than 165 countries and territories, and every member of their approximately 35,000-strong workforce is dedicated to creating better health for a better world. Mylan N.V. is listed on NASDAG and the headquarter is based in Canonsburg, Pennsylvania.

Mylan's mission is grounded in their belief that every person matters and should have the opportunity to live the healthiest life possible. They’ve built their business model consistent with this belief, and through it, they are impacting people around the world with each passing year.

Providing universal access to medicine is the core purpose of their model.

The position

For Mylan, based in Amstelveen, we are looking for a Manager FP&A. Under the supervision of the Finance Director, coordinate the preparation and produce the financial statements for Budget, LBEs, forecast and Strategic Plan.

Contribute to the company’s financial and commercial success by developing and enhancing the internal financial reporting systems and providing commercial management with clear, objective financial business reports and analysis to support the decision making and budgeting process.

Accountable for systems maintenance (SAP, Hyperion), new system implementation and the development of key reports for business analysis.

Tasks & responsibilities

Responsibility N°1: Financial Planning, Analysis and Reporting

• In conjunction with local management team, participate in the development of financial and business forecasts. Actively collaborates with the commercial teams to develop the monthly forecasts (Sales & Operations Planning). Liaise with Demand and Supply Planner for proper product supply planning from manufacturing sites.
• Organize and produce the daily, monthly, quarterly and annual reporting as per the required timetable’s and deadlines. Perform review and analysis of monthly financial results vs targets, with monthly commented reporting to management team, highlighting risks & opportunities. Typical analyses include sales & gross margin, P&L, stock reconciliation, accruals and provisions, working capital, promotional spend follow-up, etc... Run reports and ensure accurate tie outs from a variety of reporting systems (MS Excel, SmartView, SAP, Hyperion). Continuously enhance reporting tools through automation of data feeds (MS Excel, VBA).
• Act as point of contact for daily operational requests from the Area Headquarters and answers to Area HQ requests in a timely, accurate and effective manner.

Responsibility N°2: Business decision making support

• Provide financial counsel, tools and analysis for proposed strategic growth initiatives, assist in financial evaluation of business development opportunities, assessing impact of risks & allocation of resources. Anticipate internal and external trends that can impact business.
• Advise local management in areas of profit maximization, cost savings initiatives, resource prioritization. Working closely with commercial and operations leaders and teams to understand financial and accounting implications of transactions.
• Monitor local operation performance against financial budgets & forecasts, and ensure local and Area management is advised on exposure and potential issues. Support ad hoc sales and expense data analysis and reporting, as per management request/ department heads.

Candidate profile

• Master Degree in Finance & Administration, Economics
• Minimum 5 years of related work experience in a multinational commercial environment (Business Accounting or Finance/ Planning)
• Strong Excel (VBA language is a plus), Hyperion/HFM knowledge, SAP/ PowerPoint skills are a plus
• Fluency in Dutch and English in speaking, reading, writing and presenting.
• Highly analytical, with an eye for detail
• Capacity to simplify and summarize complex situations to be able to propose appropriate solutions
• Strong interpersonal and communication to maximize internal and external collaboration
• Organization & Planning skills
• Able to work well under pressure and tight deadlines
• Confidence / Assertiveness / Initiative
• Strong commitment
• Dynamic, motivated team player with a hands-on, problem solving and result oriented attitude
• System and process oriented
• Able to function in a matrix environment, within a global organization, and to work closely within a local team

Interested?

You can apply to this position by using the form below. For more information please contact Blooming Hill, Barbara Kuil or Sofie Man, at +31 (0)35 201 84 00.