Plasma planning and Control Manager (FP&A)

Key responsibility

• Provide GEPD management with necessary information: monthly presentations including plasma collections, analysis of expenses and cost per liter, and all other important issues affecting performance.
• Run the calculation of plasma annual standards cost for GEPD.
• Budget the following year operating costs for Plasma Procurement area.

• Execute monthly cost per liter calculation for GEPD & Maintenance of the necessary costing master data in SAP.
• Responsible generation, tracking, controlling and storing information of plasma collections, key performance indicators and any relevant information regarding Plasma Procurement.
• Plasma collections forecasting and budgeting for the different centers, including mid-year forecast, annual budget and LRP and ensure alignment with top management. Plasma inventory controlling.
• Plan and control soft goods and consumables inventory levels, assuring Procurement department has the information necessary for arranging deliveries of required.
• Analysis of operating results and budget versus actual reporting, including detailed variance explanation
• Provide accurate fact-based analysis for ad hoc reporting as requested by areas.
• Responsible to execute controls to assure data integrity (inventory counts, etc.)
• Propose to top management and follow-up of company's plasma operational targets.
• Ensure adherence and enforce Company's finance and accounting policies and procedures
• Prepare business analysis and provide recommendation on 3rd party contracts
• Review submit Capital Expenditures for Final approval.
• Recruit, train, supervise, and evaluate department staff
• Liaise with Corporate Plasma Procurement Finance and Controlling team

Academic and professional experience required

• Minimum 8 years experience in Planning & Control or a relevant field.
• Minimum 4 years experience in supervisory role in multi-national organization
• Fluent English
• Good command in Outlook, Microsoft Excel, Word, PowerPoint
• Experience in ERP system; SAP experience preferred