Help to coordinate the data collection process for budgets and long range planning
Proactively provide financial advice and insights into the business
Forecasting (30%)
Prepare budget vs actual reports on a quarterly basis, highlighting significant variances
Contribute and support the quarterly forecast process
Systems Management (10%)
Assist in establishing and setting up best practices for the ERP
Reporting/Analysis (30%)
Manage the preparation of financial reports and analyses
Develop and manage corporate, company and product level P&Ls
Help develop quarterly and yearly presentations
Create ad hoc reports as needed
Bachelor’s Degree in Finance, Economics or Accounting, MBA preferred
7+ years of work experience with increasing responsibility in a finance related field, preferably at a global pharmaceutical organization within the research & development organization
Solid knowledge of accounting principles
Knowledge of financial systems (ERPs)
Ability to analyze and manage large amounts of data
100-115k plus bonus
Job details are sourced from the employer's original posting.
