Responsibilities and Accountabilities :
- Budget / Forecast / Reporting : Responsible for the coordination of budget, forecasts, and reporting for assigned groups. Coordination with and support for DigitalX members and project teams with budget / forecast planning processes. Provide necessary monthly reporting and analysis, to group Heads and leadership teams as needed. Review initiative proposals for project teams to ensure correct spend categorization adhering to global and regional accounting principles. Support month end, quarter end and year-end financial close processes, ensuring that DigitalX costs are categorized and recorded according to global and regional accounting principles.
- Procure to Pay : Support DigitalX members with inquiries, vendor contracts, requisitions, system approvals and payments aligned to approved budgets and in accordance with the defined processes and managerial accounting guidelines.
- Master Data : Prepare and submit Master Data requests utilizing both global and regional systems as required. Update cost objects, as necessary.
- Fixed Assets Support : Support and coordinate with regional teams regarding reporting work under construction, capitalization, and registration of all DigitalX tangible and intangible fixed assets.
- Intercompany / Allocations : Participate in intercompany re-charges and allocation procedures and processes within DigitalX. Create and maintain auxiliary materials.
- Other responsibilities or accountabilities maybe be assigned.
Requirements
Required Qualifications :
Bachelor’s degree in finance, computer science or business required.Minimum 3-5 years of related responsibility required, with demonstrated progress in managing a service and operational management, reporting and continual improvement; preferred in an IT planning, governance, or control functions.Pharma sector experience with strong customer focus; in multi-disciplinary, matrix and cross-cultural settingsKnowledge and strong understanding of and ability to comply with industry laws and relevant regulations.Excellent organization skills and capable of operating in a matrix organizationWell-developed communication skills and the ability to maintain positive and cooperative working relationships with IT teams.Demonstrable examples of ability to promote best practice and knowledge sharing.Collaboration skills to interact with all levels of personnel to achieve shared goals.Fluent in written and verbal business English.Preferred Qualifications :
SAP S4 – reportingBPC – Business Planning & ConsolidationProject ManagementWorking Environment
This is a Permanent position.Remote / Hybrid : candidates must be located within commutable distance from the office.Astellas is a global company. Successful candidates will be expected to work across different time zones and according to regions or specific locations based upon demand.