Finance Lead
Found in: Resume Library US A2 - 2 weeks ago
Purpose
The Finance Lead reports to the Associate Director of Immunology, Rheumatology and is responsible for accounting and financial planning and analysis with respect to Actuals, Plans, Updates, Latest Best Estimates (LBE), Long Range Plans (LRP) and Ad-Hoc analysis as needed in order to support the day-to-day operations and strategic plans for the Immunology franchise. The Immunology franchise supports Humira, an established brand along with more recently launched assets Rinvoq and Skyrizi with multiple indications requiring adaptability and ability to manage multiple priorities.
Responsibilities
Responsible for tracking of promotional/non-promotional budget and analyzing monthly actual financial results for the franchise including comparisons against Plan/Update/LBE to highlight risks and opportunities.
Support the planning process for all P&L expense areas and headcount (i.e. marketing, promotion, sales force, cost of goods, royalty expense).
Perform monthly flash/close activities including headcount reporting, variance analysis, as well as a monthly management package with variance commentary and key issues highlighted.
Prepare ad-hoc analysis and participate on project teams as required.
Interact with all levels of management to communicate financial implications, guidance, and recommendations.
Partner with the brand leads to learn the business needs and deliver meaningful insights
Ad-hoc projects as assigned.
Strong financial, analytical and problem solving skills.
Strong communication skills (verbal and written).
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