• United States Of America, Usa
  • Save Job
  • 8 - 11 Years
  • Posted : above 1 month

Job Description:


Responsible for all finance business partnering activities for the sales and marketing teams for the US CVMD therapeutic area This role supports four Executive Business Directors that lead the selling teams, two TA Executive Marketing Directors and the TA VP and is responsible for performance reporting, analytics and overall financial management of expense budgets and actual results

Major Responsibilities

Responsible for preparing in depth financial analysis of expense budgets (LRP/RBU), forecasts and actual results for review by business customers
Serves as the key Finance business partner to multiple members of the CVMD Leadership Team and their teams for all expenses and provides strategic insights on related key business decisions
Responsible for ensuring applicable accounts and cost centers are properly maintained for the US Business, including planning, tracking of actual transactions and satisfying Group reporting requirements
Provides financial advice, support and business challenge to customers on key business decisions
Drives cost consciousness with business customers and leads efforts to identify and drive cost savings
Identifies and implements continuous improvement opportunities to planning and reporting processes
Ensures adherence to all SOX 404, as well as, local financial control framework controls
Performs ad-hoc reporting requirements and financial analysis
Liaises with Global Finance Services team in Costa Rica in support of achieving these business priorities

Minimum Requirements

BS Degree in Finance or Accounting
8 years of financial experience, pharmaceutical industry experience preferred

Skills and Competencies

Knowledge of US operating model
Excellent PC skills and experience including Hyperion Planning, SAP, SAP Business Warehouse, Excel and PowerPoint
Strong analytical ability
Exceptional communication and interpersonal skills, including oral and written
Confidence in working with and courage to challenge senior management
High degree of accuracy with attention to detail
Demonstrated ability to perform in an environment that emphasizes teamwork to meet deliverables
Demonstrated capacity to effectively manage multiple and frequently changing priorities
Demonstrated capability to meet strict deadlines with a high level of ownership and strong sense of urgency

Preferred Background

Strong financial system acumen
Previous business partnering experience

Internal and External Contacts/Customers

US Senior Leaders
US Commercial Finance and Controllers Group
Global Finance Services (GFS) team

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Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Biotechnology/Pharmaceutical/Medicine, Manufacturing/Industrial
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Other Accounting
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:


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