Financial Business Partner M/F

Descripción del puesto:

Présentation de la société : Biocodex is a French family-owned pharmaceutical company headquartered in Gentilly, near Paris, France. The company was founded in 1953 to develop and market the world's first probiotic yeast strain, Saccharomyces boulardii CNCM I-745®, discovered in 1923. Building on relationships established for nearly 70 years with healthcare professionals, the Biocodex teams work daily for the health of all and focus their activities around three main areas: Microbiota, Orphan diseases, Women's health. With more than 1,800 employees, Biocodex generated net revenues of EUR634 million in 2024, including 32% in France and 68% internationally. The group is present in more than 100 countries through wholly owned subsidiaries in 17 countries and a network of distributors worldwide. Poste et missions : Within our US affiliate, The Financial Business Partner supports the Head of Finance and Supply Chain and the US Business Unit (OTC business and Orphan Drug) by acting as a Decision Support Partner with the internal and external stakeholders. The Financial Business Partner will provide reporting and insights to ensure positive financial performance of the subsidiary. Your missions will be as follows: Reporting & forecasting - Key player in Budget, Last Estimate, Monthly closing & Inventory update; - Perform financial forecasting, reporting, and operational metrics tracking; - Evaluate BU financial performance by comparing and analyzing actual results with plans and forecasts, variance analyses, trends and provide recommendations for improvements; - Detect risks and opportunities; Report automation & Process improvements: - Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, Excel dashboards; - Increase productivity by developing automated reporting/forecasting tools including Power BI; - Promote the company's finance culture with a ROI approach on investments including Trade ROI and customer profitability; - Partner on ad hoc project such as BD projects

Requerimientos del candidato/a:

5 years' higher education from a business school, IAE or university with a major in finance 2 to 3 years' experience in financial planning and business partnering (including internships and apprenticeships) You have a good command of financial modelling techniques as well as a strong fluency in Excel (formulas and functions, VBA would be a real plus) Knowledge of SAP would be appreciated You have strong analytical and data collection skills - you have a good business culture You are solution-oriented, innovative and agile. You also have good presentation skills (comfortable interacting with management teams) and are recognized for your excellent interpersonal and writing skills. Professional English (C1 minimum) is essential for this job