Business Finance and Analytics Partner

Job description

Business Finance and Analytics Partner Finance & Operations Location: Vienna, Austria Drive financial strategies to create value and support millions of patients worldwide. Your new role: As a Business Finance and Analytics Partner, you'll play a pivotal role in steering financial performance and strategic decision-making across the organisation. You'll be at the intersection of finance and business, translating complex data into actionable insights that guide both local and global management. Your key responsibilities will include: - Managing the Anchor Budget (AB) and Rolling Estimates (RE) processes, ensuring financial forecasts align with organisational goals and adapt to evolving business conditions - Leading sales forecasting and analysis using market data and insights to produce accurate demand projections, scenario planning, and actionable recommendations for commercial strategy - Supporting market access and pricing by developing pricing business cases, performing value and profitability analyses, and evaluating payer impacts to inform reimbursement and launch decisions - Analysing and reporting financial performance to local and global management, delivering transparency...