Oferta pracy

Clinical Finance Reporting Manager

AstraZeneca PharmaAbout the company

  • Postępu 14, Warszawa
    Warszawa, Masovian
  • Valid for 23 days
    until: 18 Aug 2021
  • Remote recruitment
  • contract of employment
  • full-time
  • team manager

AstraZeneca Pharma

Postępu 14

Warszawa

Your responsibilities

Your main accountabilities will include:

Integration of local finance with global

• Mapp current local process that will influence the integration with global, including local accrual processes;

• Understand and map all necessary data dumps required from systems in order to set up the necessary data bases for the reporting environment;

• Liaise with Clinical Finance Manager for global hubs on how to integrate the local data into the global reports;

• Develop reports for the Regional Finance Team and Global R&D Finance teams for budget, actuals and balance sheet overview from a global perspective;

• Drive standardization of processes across local and global teams, including accrual process standardization;

• Support SAP unification project;

Reporting and budget management

• Develop the Cost Tracker clinical trial budget management tool to account for local budgets together with global budgets as to provide full overview of clinical external trial costs for Global Study Leaders and Clinical Finance Business

Partners:

• Develop Scenario/simulation Modelling tool for simulation and effect assessment for timeline, recruitment and budget changes;

• Maintenance of both tools;

• Develop P&L, balance sheet and forecasting reports for local, regional and global finance teams;

Audit Management:

• Develop accrual SOX controls for local books in line with SOX global accrual controls;

• Roll out of the process to all local teams involved;

• Maintain process once implemented;

Systems:

• Liaise with IT teams in order set up and maintain systems and data dump reports in a way that allows for a good reporting and audit environment;

Key Relationships to reach solutions:

Internal

• Regional Finance Teams

• R&D Global Financial Controller

• Head of Clinical & Collaboration

• Finance

• Clinical and Collaboration Finance team

• Internal Audit Teams

• IT teams

External - Auditors

Our requirements

  • Qualified finance professional

  • Strong financial tools technical expertise

  • Advanced Excel and financial modelling skills

  • Advanced Power Pivot, Power Query and VBA skills

  • Exceptional communication & interpersonal skills, including oral & written English

Optional

  • Experience of working within a multi-disciplinary team & liaising with senior managers and external audit teams

  • Use of / exposure to financial systems, e.g. SAP, Business Objects and Hyperion

  • Experience of working in a global organisation

  • MS Access and Power BI

What we offer

Welcome to Warsaw Site, one of over 400 sites here at AstraZeneca, providing a collaborative environment where everyone feels comfortable and able to be themselves is at the core of AstraZeneca’s priorities, it’s important to us that you bring your full self to work every day.

To help you maintain your best self, here’s a sneak peek into some of the things this site provides for you:

• gym access,

• after-work events,

• lunch & learns,

• bright and spacious environment,

• sustainable office working environment,

• networking events.

Additionally, we`re happy to offer wide and various benefits package, including yearly bonus, multisport card, even up to 5 days of additional holidays, pension plan, private medical care, life insurance and a lot more...

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • integration events

  • corporate gym

  • corporate car available for private use

  • retirement pension plan

  • corporate credit card

  • video games at work

  • coffee / tea

  • drinks

  • parking space for employees

  • leisure zone

  • meal passes

  • sharing the costs of tourist services

  • holiday funds

  • sharing the costs of holidays for kids

  • christmas gifts

  • employee referral program

  • opportunity to obtain permits and licenses

  • charity initiatives

  • extra leave

  • annual bonus

  • glasses reimbursement

  • business travel insurance

  • Work anniversary award

AstraZeneca Pharma

AstraZeneca embraces diversity and equality of opportunity. We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry-leading skills. We believe that the more inclusive we are, the better our work will be. We welcome and consider applications to join our team from all qualified candidates, regardless of their characteristics. We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment), as well as work authorisation and employment eligibility verification requirements.

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This is how we work
This is how we work

Key Relationships to reach solutions

Internal

• Regional Finance Teams

• R&D Global Financial Controller

• Head of Clinical & Collaboration Finance

• Clinical and Collaboration Finance team

• Internal Audit Teams

• IT teams

External

• Auditors