| || The role of the BPA Manager is to measure and analyse the OBU (Oncology Business Unit) performance and its evolution, to synthesize the information through accurate dashboard and KPI’s with subsequent comments and recommendations to internal clients allowing them to take business decisions in line with the financial objectives.
- Coordinate, prepare and challenge financial plans, budgets and latest outlooks - Provide management with clear, objective financial and business data to support the decision process in terms of investments. - Preparation of financial key figures indicators to support target setting for a variety of exercises like tactical plans, budgets, etc. - Monitor structure costs on a monthly basis. -- Be a valuable business partner to define priorities in terms of investments - Challenge profit improvement strategies - Represent Finance within the BU to ensure that business planning, accounting and control are integrated into decision-making process within the Commercial function. - Participate in finance and multi-function project teams. - Provide ad-hoc management reports with added value data and analysis - Develop, review and adapt internal control procedures (SOPs), if appropriate.