Finance Business Partner - LAN

Finance Business Partner - LAN page is loaded## Finance Business Partner - LANremote type : Hybridlocations : Mexico City, Mexicotime type : Full timeposted on : Posted 2 Days Agojob requisition id : REQ21467## Position based in Mexico City.

• About This Role
• As a Finance Business Partner responsible for Latin America North (LAN, Mexico and Colombia) Financial Planning & Management Reporting, you will play a critical role on our finance team. You will oversee the planning, implementation, and coordination of the Annual Operating Plan (AOP), periodic forecasts, and Long Range Plans (LRP). Your expertise will be pivotal in managing financial resources and consolidating annual budgets, ensuring alignment with DEMANTRA. You will lead the financial assessment for new product launches and innovative projects, providing insightful analysis for business development. By coordinating results management for LAN, your work will directly influence strategic decisions and help identify opportunities and risks. This role is integral to maintaining a cohesive financial strategy across regional functions, international finance teams, and therapeutic area leads.
• What You’ll Do
• Manage the consolidation of annual budgets, monthly / quarterly forecasts, and long-range plans.
• Design analytics to support thought leadership and strategic decision-making.
• Prepare user-friendly forecast and reporting templates for key financial insights.
• Lead financial assessments for new product launches and innovations.
• Monitor and report on business performance against plans / forecasts.
• Coordinate business analytics with the CMI team for comprehensive insights.
• Maintain and develop a standard financial reporting system.
• Drive continuous improvement in financial processes and project management.
• Act as a finance business partner to General Managers and therapeutic area leads.
• Engage in cross-department projects and lead local business planning system releases.
• Who You Are
• You possess a strategic mindset with a high level of accuracy and analytical skills. Your independent nature and initiative drive you to take ownership of your responsibilities. You are trustworthy and committed, with a proven ability to deliver results. Your excellent communication and interpersonal skills make you a valuable team player, and your experience in a matrix organization allows you to navigate complex structures effectively. Your continuous improvement mindset ensures you are always looking for ways to enhance processes and outcomes.
• Required Skills
• Bachelor’s degree in finance, accounting, or a related field.
• At least 5 years of experience in Financial Planning & Analysis (FP&A).
• Excellent IT skills, including proficiency in Microsoft Office, Oracle, and Hyperion.
• Fluent in English and local language.
• Ability to work in a matrix organization.
• Preferred Skills
• MBA, CPA, or MSA or equivalent.
• Experience in US multinational companies.
• Experience in the pharmaceutical markets.
• Strong change management aptitude.Job Level : Management##We are a global team with a commitment to excellence, and a pioneering spirit. As a mid-sized biotechnology company, we provide the stability and resources of a well-established business while fostering an environment where individual contributions make a significant impact. Our team encompasses some of the most talented and passionate achievers who have unparalleled opportunities for learning, growth, and expanding their skills. Above all, we work together to deliver life-changing medicines, with every role playing a vital part in our mission. Caring Deeply. Achieving Excellence. Changing Lives.At Biogen, we are committed to building on our culture of inclusion and belonging that reflects the communities where we operate and the patients we serve. We know that diverse backgrounds, cultures, and perspectives make us a stronger and more innovative company, and we are focused on building teams where every employee feels empowered and inspired. to learn more about our DE&I efforts.All qualified applicants will receive consideration for employment without regard to sex, gender identity or expression, sexual orientation, marital status, race, color, national origin, ancestry, ethnicity, religion, age, veteran status, disability, genetic information or any other basis protected by federal, state or local law. Biogen is an E-Verify Employer in the United States.[](blob : https : / / biibhr.wd3.myworkdayjobs.com / cb644ebc-74fe-4cbb-b5c2-030d28891c78)0 : 00 / 3 : 07We are a global team with a commitment to excellence, and a pioneering spirit. As a mid-sized biotechnology company, we provide the stability and resources of a well-established business while fostering an environment where individual contributions make a significant impact. Our team encompasses some of the most talented and passionate achievers who have unparalleled opportunities for learning, growth, and expanding their skills. Above all, we work together to deliver life-changing medicines, with every role playing a vital part in our mission.

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