At a Glance
- Tasks: Support financial processes and deliver accurate planning, reporting, and analysis for CSL Behring.
- Company: Join CSL Behring, a global leader in biotherapeutics dedicated to saving lives.
- Benefits: Enjoy competitive salary, health benefits, and a commitment to your well-being.
- Other info: Be part of a diverse workforce that values inclusion and innovation.
- Why this job: Make a real impact in financial planning while collaborating with cross-functional teams.
- Qualifications: Bachelor's degree in Finance or related field; 3+ years in financial planning or reporting.
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.
Senior Analyst, CSL Behring Planning and Reporting in Liverpool employer: CSL Plasma
CSL Behring is an exceptional employer that prioritises employee well-being and professional growth within a collaborative and inclusive work culture. As a Senior Analyst in Planning and Reporting, you will have the opportunity to engage with cross-functional teams, drive financial excellence, and contribute to meaningful innovations in biotherapeutics, all while benefiting from a comprehensive support system and a commitment to diversity and inclusion.
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, especially how it aligns with the role of Senior Analyst.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining the CSL Behring team.
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 in commercial operations. 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 the role and how your background makes you a perfect fit. Don’t forget to mention any relevant tools or methodologies you've used in your previous roles.
Showcase Your Analytical Skills:Since this role requires strong numerical and analytical skills, be sure to include examples of how you've successfully tackled complex financial challenges in the past. We love seeing data-driven insights that have led to improved business performance!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at CSL Plasma
✨Know Your Numbers
As a Senior Analyst, you'll be expected to handle financial planning and reporting with precision. Brush up on your financial metrics, budgeting processes, and forecasting techniques. Be ready to discuss specific examples from your past experience where you successfully managed these aspects.
✨Showcase Your Analytical Skills
This role requires strong numerical and analytical skills. Prepare to demonstrate how you've used data-driven insights to influence decision-making in previous roles. Bring along examples of dashboards or reports you've created, especially if they involved tools like PowerBi.
✨Understand the Business Context
Familiarise yourself with CSL Behring's operations and strategic objectives. Understanding the commercial landscape in Europe and Canada will help you align your answers with the company's goals. Research recent developments in the pharmaceutical industry that may impact their business.
✨Emphasise Collaboration
You'll be working closely with various teams, so highlight your interpersonal skills. Prepare anecdotes that showcase your ability to build relationships and collaborate effectively with cross-functional teams. This will demonstrate your fit for a role that champions process excellence.
