At a Glance
- Tasks: Manage financial planning, budgeting, and reporting processes for CSL Behring's Commercial Operations.
- Company: Join CSL Behring, a global leader in biotherapeutics dedicated to saving lives.
- Benefits: Enjoy competitive salary, inclusive culture, and opportunities for professional growth.
- Other info: Collaborative environment with a focus on innovation and process excellence.
- Why this job: Make a real impact by providing financial insights that drive business performance.
- Qualifications: Bachelor’s degree in Finance or Accounting; 3+ years in financial planning and analysis.
The predicted salary is between 50000 - 60000 £ per year.
For our Finance department, we are looking for a Senior Analyst, CSL Behring Planning and Reporting. The Senior Analyst, Planning and Reporting plays an important role in supporting financial processes and delivering accurate and timely financial planning, reporting, and analysis for the CSL Behring business, focused on Commercial Operations for Europe/Canada and Europe Midsize clusters and its affiliate countries.
This role delivers the financial planning, budgeting, forecasting, and reporting processes, ensuring alignment across the respective Commercial Operations Finance Business Partners. This position will ensure the Commercial Operations team has the financial insights needed to drive business performance and achieve its strategic objectives. The incumbent in this role will interact closely with and support the responsible CSL Behring Commercial Finance Business Partners ensuring best-in-class financial processes, data driven insights, and performance excellence. This position demands a commitment to process excellence.
The Senior Analyst will collaborate with the Operations FBPs, the Senior Manager, Planning and Reporting – EU/CAN & Midsize Markets, and leaders from cross-functional Commercial teams to drive financial planning, reporting and operational efficiency in CSL Behring’s Commercial business. This role reports into Senior Manager, CSL Behring Financial Planning & Reporting, ComOps EU/CAN & Midsize.
Job Purpose
- Manage the financial planning, budgeting, and forecasting processes including calendars, coordination, and communications across particular CSLB Commercial Operations clusters and affiliate countries.
- Develop and implement standardised financial planning tools, templates, and methodologies.
- Support the Finance Business Partners in the preparations of budgets and forecast and other planning requirements in SAP BPC.
- Support the updates to the Planning Activity calendar.
- Collaborate with leadership teams to align financial plans with strategic objectives and business goals.
- Manage the preparation and presentation of annual budgets, quarterly forecasts, and long-term financial plans to operations and finance management.
- Manage the monthly, half-year, and year-end reporting cycles for CSL Behring Commercial Operations across affiliates within EU/CAN and Midsize clusters.
- Develop key financial metrics, dashboards, and reporting tools.
- Provide variance analysis (budget vs. actual) and work with functional leaders to understand and address variances.
- Provide scenario planning, data driven insights.
- Champion process excellence in financial planning and reporting activities.
- Support initiatives to streamline financial reporting processes and reduce cycle times for budgeting and forecasting.
- Collaborate and actively participate in financial systems and process improvements (e.g., automation, digitisation).
- Serve as a key financial partner to the Commercial FBPs, providing financial insights to drive decision-making.
Your Skills and Experience
- Bachelor’s degree in Finance, Accounting, or other Business related discipline.
- CPA/CA or MBA a plus.
- 3+ years of experience in FP&A, financial planning, reporting, or related fields.
- An understanding of production operations or commercial processes.
- Experience with budget and forecast cycles.
- Leading the month end close and reporting process.
- Experience with dashboarding and visualization software (e.g. PowerBi).
- Experience in global manufacturing - pharmaceutical industry.
- Strong organisation and process management skills.
- Excellent interpersonal skills who builds bridges and helps develop collaboration.
- Strong numerical and analytical skills - ability to understand and succinctly explain large / complex concepts.
- Microsoft Office skills, including Excel and PowerPoint.
- Analysis for Office (preferable).
We look forward to receiving your application.
About CSL Behring
CSL Behring is a global biotherapeutics leader driven by our promise to save lives. Focused on serving patients’ needs by using the latest technologies, we discover, develop and deliver innovative therapies for people living with conditions in the immunology, hematology, cardiovascular and metabolic, respiratory, and transplant therapeutic areas. We use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives.
CSL Behring operates one of the world’s largest plasma collection networks, CSL Plasma. Our parent company, CSL, headquartered in Melbourne, Australia, employs 32,000 people, and delivers its lifesaving therapies to people in more than 100 countries.
Our Benefits
For more information on CSL benefits visit our website.
You Belong at CSL
At CSL, Inclusion and Belonging is at the core of our mission and who we are. It fuels our innovation day in and day out. By celebrating our differences and creating a culture of curiosity and empathy, we are able to better understand and connect with our patients and donors, foster strong relationships with our stakeholders, and sustain a diverse workforce that will move our company and industry into the future.
Equal Opportunity Employer
CSL is an Equal Opportunity Employer. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, please visit our website.
Senior Analyst, CSL Behring Planning and Reporting in Liverpool employer: CSL Plasma Inc.
CSL Behring is an exceptional employer, offering a dynamic work environment in Liverpool that fosters innovation and collaboration. With a strong commitment to employee growth, the company provides comprehensive benefits and opportunities for professional development, ensuring that every team member can thrive while contributing to life-saving therapies. The inclusive culture at CSL Behring not only values diversity but also encourages curiosity and empathy, making it a rewarding place to work for those passionate about making a difference in patients' lives.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Analyst, CSL Behring Planning and Reporting in Liverpool
✨Tip Number 1
Network like a pro! Reach out to current or former employees at CSL Behring on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by knowing your stuff! Dive deep into CSL Behring’s financial processes and recent news. Show them you’re not just another candidate but someone who’s genuinely interested in their mission.
✨Tip Number 3
Practice makes perfect! Get a friend to do mock interviews with you. Focus on articulating your experience in financial planning and reporting clearly and confidently.
✨Tip Number 4
Don’t forget to follow up! After your interview, shoot a thank-you email to express your appreciation. It’s a nice touch that keeps you fresh in their minds and shows your enthusiasm for the role.
We think you need these skills to ace Senior Analyst, CSL Behring Planning and Reporting in Liverpool
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Analyst role. Highlight your experience in financial planning, reporting, and analysis, especially if you've worked in the pharmaceutical industry. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role at CSL Behring and how your background makes you a perfect fit. Don't forget to mention any specific achievements that demonstrate your analytical skills.
Showcase Your Technical Skills:Since this role involves tools like SAP BPC and dashboarding software, make sure to highlight your proficiency in these areas. If you've got experience with PowerBi or similar tools, let us know – we love data-driven insights!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, you'll find all the details you need about the role and our company culture there!
How to prepare for a job interview at CSL Plasma Inc.
✨Know Your Numbers
As a Senior Analyst, you'll be expected to handle financial data with ease. Brush up on your financial metrics and be ready to discuss how you've used them in past roles. Prepare examples of how you've contributed to budgeting and forecasting processes.
✨Understand the Business
Familiarise yourself with CSL Behring's operations and the pharmaceutical industry. Research their products and recent developments. This will help you align your answers with their strategic objectives and demonstrate your genuine interest in the company.
✨Showcase Your Analytical Skills
Be prepared to discuss complex financial concepts and how you've simplified them for stakeholders. Use specific examples from your experience where your analytical skills led to improved financial reporting or decision-making.
✨Collaborate and Communicate
Highlight your interpersonal skills and ability to work with cross-functional teams. Share instances where you've successfully collaborated with finance business partners or other departments to achieve common goals, as this role requires strong teamwork.
