Finance Supervisor, Immunology

Lake County, Illinois, USA
May 08, 2018
Required Education
Bachelors Degree
Position Type
Full time
This position reports to the Sr. Finance Manager, Global Marketing - Immunology and is responsible for providing financial support to the Gastroenterology group. This role will interact with 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 forecasts & budgets and support the Finance team on ad-hoc analyses as needed.
Key Responsibilities Include:
  • Drive planning & analysis of GMCO strategic budgets for the Gastroenterology group for actuals, LBEs, Plan and Update.
  • Assist in development and communication of financial & brand guidance for Plan and LRP to Area FP&A teams.
  • Assist in initiatives focusing on biosimilar readiness, quarterly earnings prep and launch of new assets.
  • Assist in management and development of new and existing tools (e.g. forecasting model) in support of new Immunology asset launches
  • Preparation of templates and presentations for annual LRP and Plan processes
  • 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 stakeholder
  • Strong Excel and PowerPoint skills.
  • Knowledge of SAP and TM1 a plus.