Why Consumer Healthcare?

Right now, we’re on an incredible journey as we prepare to become the first independent, 100% focused consumer healthcare company. We’re doing this at a time when the work we do has never mattered more. Better everyday health is about improving the health and wellness of the consumers that we touch every year – over a billion and a half of them – and it goes beyond products. It’s about truly helping people manage their health proactively in different ways as consumer needs evolve.

With category leading brands such as Sensodyne, Voltaren and Centrum, built on trusted science and human understanding, and combined with our passion, knowledge and expertise, we’re uniquely placed to do this and to grow a strong, successful business.

This is an exciting time to join us and help shape the future. It’s an opportunity to be part of something special.
 

EMEA Finance Business Partner (Commercial Excellence)
 

Your responsibilities:

• Provide decision support to the Heads of EMEA/LATAM Commercial Excellence and Strategic Portfolio Management

• Provide input and financial support to all Commercial Excellence and Strategic projects

• Support Regional NRM team and NRM BU Leads in NRM planning assumptions and provide key financial input (e.g. changes in COGS, commodity prices, etc.)

• Support Regional NRM Director in monthly calls with NRM BU's lead by providing overview of financial performance and KPI's

• Ensure key commercial plans are supported by sound financial appraisal.

• Work in partnership with business leaders, Financial Control team to ensure accountability and delivery of quarterly & annual sales & profit targets and other KPl's. Ensure clear and consistent communication of performance and issues to key stakeholders.

• Enable business growth and profitability by recommending actions that could maximise revenue and profit.

• Ensure budget targets are delivered and provide mitigation options where necessary.

• Robust assessment of planning assumptions and proactively challenge each team's plans.

• Understand the value drivers of the business and provide guidance on market performance including ROI, scenario planning, KPI analysis and benchmarking

• Support Regional NRM team on strategical projects with financial acumen and analysis

Qualifications:

• Finance professional qualification

• English skills min. C1

• Prior experience in a partnering role. This includes proven senior stakeholder engagement at director level and beyond - this could include delivering presentations/ pitches, driving reporting, owning change projects/ initiatives

• Excellent ability to interpret and present financial data using analytical and statistical modelling to facilitate decision making and provide recommendations

• Understanding of commercial decisions and their impact on financial performance and targets

• Strong presentation skills

• Able to step back from operational and tactical finance to focus on the strategic challenges

• Excellent judgement and decision-making skills

• Strong communication skills with ability to influence others

How you will be rewarded:

• Career at one of the leading global healthcare companies

• Contract of employment

• Attractive reward package (annual bonus & awards for outstanding performance, recognition awards for additional achievements and engagement, holiday benefit)

• Life insurance and pension plan

• 100% remote work possibility

• Private medical package with additional preventive healthcare services for employees and their eligible counterparts

• Sports cards (Multisport)

• Possibilities of development within the role and company’s structure

• Personalized learning approach (mentoring, online training’ platforms: Pluralsight, Business Skills, Harvard Manage Mentor, Skillsoft and external training)

• Extensive support of work life balance (flexible working solutions, short Fridays option, health & well-being activities)
• Modern office with creative rooms, fresh fruits everyday
• Free car and bike parking, locker rooms and showers.