Finance Lead, Global Immunology

Lake County, Illinois, USA
Mar 07, 2018
Required Education
Bachelors Degree
Position Type
Full time
This position reports to the Finance Manager, Global Marketing - Immunology and is responsible for providing financial support to the Immunology organizations. This role will interact with multiple cross functional stakeholders to generate and consolidate Latest Best Estimates (LBEs), Plan, Update and LRP. Additionally, this position will partner with key members of the team to implement process enhancements, develop new tools to manage and assess Immunology budgets & performance and support the Finance Manager on ad-hoc analyses as needed.

Key Responsibilities Include:

  • Planning & analysis of Functional expense and Headcount for Immunology
  • Preparation and consolidation of GMCO LBEs, Plan and Update.
  • Preparation of monthly Financial Reporting Package, key Sales reports and budget overviews
  • Presentation of monthly actual variances and budget risks & opportunities
  • Monthly Balance Sheet Reconciliations for GMCO
  • Calculation and management of management topsides and other LRP processes
  • Assist with financial process and reporting training
  • Ad-hoc analysis as required.


  • Bachelor's degree in Finance or Accounting.
  • 5+ years of relevant finance/accounting experience.
  • Strong financial, analytical and problem solving skills.
  • Strong communication skills (oral and written).
  • Ability meet tight deadlines while balancing competing priorities.
  • Ability to work well in a team environment and build strong relationships with cross-functional stakeholders
  • Strong Excel and PowerPoint skills.
  • Knowledge of SAP and TM1 a plus.

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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