The Financial Planning & Analysis (FP&A) Department provides support to the whole of International Research & Development. It is part of a larger global FP&A department, headed up from the US headquarters.

We support over 40 departments across more than 15 countries, which means dealing with multiple currencies, global working and high complexity. Our key responsibilities and activities are: Budget & Latest Estimate (LE) forecasting, monthly reporting on expenses and Full-Time Equivalents (FTEs), adhoc financial analysis, cost modeling and scenario planning.

We are also the initial finance point of contact for queries on processes, and have involvement in many key cross-functional International and global projects