Associate Director - Global Oncology Finance

Job Description

Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives.  

Position Description:

The FP&A Associate Director will report to the Global Oncology FP&A Director.  The Associate Director will supporting financial planning and analysis for a Major porduct l, as well as consolidation for Oncology franchise.  The role will work extensively with the Global Oncology CBL Team as a key business partner.  The role will provide insights and analytics to support business decisions while we continue to grow the oncology business across all regions. 

Primary Activities:

• Provide Financial Support to the Global Disease Leads

• Support Global Planning for LROP, Aug FC and Budget (e.g., Financial guidance, management presentation, templates and Financial Calendar)

• Ensure alignment with HH US, International and Global CoE

• Assist in the development of materials for Senior Leadership

• Track Sales variances and ensure proper DTP/DTV

• Provide Ad Hoc support as needed to marketing team as well as Tally and Impairment

• Ensure alignment on closing activities as well as background information to support variances

• Collaborate with Forecasting CoE to develop deep understanding of tumor details for both LROP and Budget

Position Qualifications:

Education Minimum Requirement:

• BS/BA degree required, preferably in Finance or Accounting

Required Experience and Skills:

• Strong Analytical, communication, organizational and collaborations skills

• Deliver high quality results under tight timeline

• Demonstrated ability to interact with all stakeholders

• High motivation and strong customer focus

• Quick learner and ability to work in a dynamic environment

• Solid knowledge of our Company Financial tools

Preferred Experience and Skills:

• Master of Business Administration degree

• SAP and BPC Experience and strong Excel, Power Point and ThinkCell skills

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