Talent.com
Esta oferta de trabajo no está disponible en tu país.
Finance Business Partner - LAN

Finance Business Partner - LAN

BiogenCiudad de México, Mexico
Hace 11 días
Descripción del trabajo

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.
  • 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.

    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.

    #J-18808-Ljbffr

    Crear una alerta de empleo para esta búsqueda

    Finance • Ciudad de México, Mexico

    Ofertas relacionadas
    • Oferta promocionada
    FINANCE BUSINESS PARTNER

    FINANCE BUSINESS PARTNER

    Laureate Education, Inc.Mexico City, Mexico, Mexico
    Experiencia de 7 años o más en finanzas, enfocados en finance business partner en el área comercial.Específicamente en área de consumo o farmacéutico. SOLO APLICA PARA EGRESADOS UNITEC Y UVM.Mostrar másÚltima actualización: hace 20 días
    • Oferta promocionada
    Finance Business Partner New Mexico - Mexico City

    Finance Business Partner New Mexico - Mexico City

    GetNet Comunica??es Ltda.Ciudad de México, Mexico
    Teletrabajo
    Fundada en Brasil y con presencia en América Latina y la Península Ibérica, apoyamos a más de.Grupo Santander, y operamos como un hub de adquirencia con fuerte presencia en.España, Portugal, Brasil...Mostrar másÚltima actualización: hace 2 días
    • Oferta promocionada
    Sr. Financial Planning & Analysis Business Partner

    Sr. Financial Planning & Analysis Business Partner

    Merck Gruppe - MSD Sharp & DohmeCiudad de México, Mexico
    Teletrabajo
    The FP&A Business Partner for Oncology plays a pivotal role within the local Finance organization in Mexico by acting as the primary financial advisor and partner to the Oncology business unit.This...Mostrar másÚltima actualización: hace 16 días
    • Oferta promocionada
    Finance Senior Manager, Business Planning & Commercial Excellence (Mexico & LATAM Distributors)

    Finance Senior Manager, Business Planning & Commercial Excellence (Mexico & LATAM Distributors)

    Amgen Inc. (IR)Ciudad de México, Ciudad de México, Mexico
    Teletrabajo
    Finance Senior Manager, Business Planning & Commercial Excellence (Mexico & LATAM Distributors) page is loaded## Finance Senior Manager, Business Planning & Commercial Excellence (Mexico & LATAM Di...Mostrar másÚltima actualización: hace 29 días
    • Oferta promocionada
    finance business partner

    finance business partner

    Laureate Education, Inc.Mexico City, Ciudad de México, Mexico
    Experiencia de 7 años o más en finanzas, enfocados en finance business partner en el área comercial.Específicamente en área de consumo o farmacéutico. SOLO APLICA PARA EGRESADOS UNITEC Y UVM.Mostrar másÚltima actualización: hace 19 días
    • Oferta promocionada
    Sr. Financial Planning & Analysis Business Partner

    Sr. Financial Planning & Analysis Business Partner

    MSD LATAMCiudad de México, Ciudad de México, Mexico
    The FP&A Business Partner for Oncology plays a pivotal role within the local Finance organization in Mexico by acting as the primary financial advisor and partner to the Oncology business unit.This...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    FP&A Partner

    FP&A Partner

    RandstadMexico City Metropolitan Area, Mexico
    These activities include general accounting functions, closing activities, financial reporting and analysis, budgeting and forecasting, standard cost calculations and reviews, production variance a...Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    Financial Planning and Analysis Sr Specialist

    Financial Planning and Analysis Sr Specialist

    ArkemaPolanco, Mexico City, Mexico
    Ayúdanos a darle forma al futuro.En conjunto con la dirección de Finanzas y la dirección del negocio, definir los objetivos, en las etapas de planeación y Budget. Administrar las condiciones de vent...Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    Finance Manager

    Finance Manager

    LucaMexico City, Mexico, Mexico
    Luca is an AI SaaS startup revolutionizing K-12 education in Latin America.We create AI-powered educational products that blend smart design, engaging content, and robust technology—used by thousan...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Financial Planning & Analysis Sr. Business Partner - (LAMEX Region)

    Financial Planning & Analysis Sr. Business Partner - (LAMEX Region)

    bioM?rieux BVCiudad de México, Mexico
    Teletrabajo
    Financial Planning & Analysis (FP&A) Sr.LAMEX cluster (Mexico + LATAM & Puerto Rico).Ensuring accurate and timely loading in financial planning system (SAC). Hybrid role (according with the current ...Mostrar másÚltima actualización: hace 13 días
    • Oferta promocionada
    Finance Business Partner Corporate F / H

    Finance Business Partner Corporate F / H

    Laureate Education, Inc.Ciudad de México, México
    Experiencia de 7 años o más en finanzas, enfocados en finance business partner en el área comercial.Específicamente en área de consumo o farmacéutico. SOLO APLICA PARA EGRESADOS UNITEC Y UVM.Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    Finance Business Partner

    Finance Business Partner

    JD.comCuautitlán, Cuautitlán, Mexico
    Join Jing Dong Logistics, a leader in the logistics and supply chain industry, as a Finance Business Partner.In this pivotal role, you will provide strategic financial guidance and support to our b...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Finance Manager – Conservation

    Finance Manager – Conservation

    ConfidencialMexico City Metropolitan Area, Mexico
    Finance Manager – Conservation.Join a high-impact team in the Real Estate space.Are you experienced in leading financial strategies, driving cost optimization, and managing CAPEX / OPEX initiatives? ...Mostrar másÚltima actualización: hace 11 días
    • Oferta promocionada
    Finance Business Partner - North America

    Finance Business Partner - North America

    Indie CampersCiudad de México, Mexico
    Finance Business Partner - North America.Join Indie Campers as a Finance Business Partner - North America.Indie Campers is a campervan marketplace making road trips available to everyone.With a dig...Mostrar másÚltima actualización: hace 11 días
    • Oferta promocionada
    Bilingual Finance Analyst

    Bilingual Finance Analyst

    CIMMYTTexcoco, México, Mexico
    Project Setup and Budget Monitoring.Ensure correctness and completeness of Project Codes setup and maintenance in ERP, from Pipelines to Finished Projects, aligned to 1CG attributes.Monitor Budget ...Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    Analista financiero

    Analista financiero

    Rich Products CorporationCuajimalpa de Morelos, Mexico City, Mexico
    As a leading global provider of comprehensive frozen food solutions, our portfolio includes creative solutions geared towards helping food industry professionals focused on everything a family make...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Finance Business Partner

    Finance Business Partner

    T-mapp JobsCiudad de México, Ciudad de México, Mexico
    Teletrabajo
    Acerca del puesto Finance Business Partner.Reconocida compañía líder en elsector de alimentos, está en búsqueda de su.Finance Business Partner en Ciudad de México,. Oportunidad para contribuir al cr...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Sr. Financial Planning & Analysis Business Partner

    Sr. Financial Planning & Analysis Business Partner

    MerckCiudad de México, Mexico
    Teletrabajo
    The FP&A Business Partner for Oncology plays a pivotal role within the local Finance organization in Mexico by acting as the primary financial advisor and partner to the Oncology business unit.This...Mostrar másÚltima actualización: hace 5 días
    • Oferta promocionada
    Deal Finance Analyst

    Deal Finance Analyst

    LenovoMexico City, Mexico, Mexico
    As a Deal Finance Analyst in Lenovo Solutions & Services Group, you will play a vital role in supporting pre-sales bid and proposal management for customized and complex deals.Within this role, you...Mostrar másÚltima actualización: hace 12 días
    • Oferta promocionada
    Finance business partner corporate (h / f)

    Finance business partner corporate (h / f)

    Laureate Education, Inc.Ciudad de México, México
    Experiencia de 7 años o más en finanzas, enfocados en finance business partner en el área comercial.Específicamente en área de consumo o farmacéutico. SOLO APLICA PARA EGRESADOS UNITEC Y UVM.Mostrar másÚltima actualización: hace 1 día