Finance Manager, Global Immunology

Lake County, IL, US
Sep 29, 2018
Required Education
Bachelors Degree
Position Type
Full time
This position assists in driving all aspects of the Global Marketing Immunology budgeting process as well as key analytics to assess current year Sales performance. The Finance Manager will interact with multiple Finance and Business stakeholders to provide budgeting guidance, actuals reporting, business decision support and lead key initiatives to prepare for the evolving Immunology market landscapes.

Key Responsibilities Includes:

  • Lead a team of three in driving monthly close, LBE and annual Plan/Update processes for GMCO Immunology strategic & functional budgets.
  • Assist Brand team in executing budget roadmaps and assessing trade off decisions to balance investment within the Immunology portfolio.
  • Partner with cross-functional stakeholders to implement Category Spend/FRAIM and other margin enhancement processes.
  • Prepare and consolidate content from cross-functional stakeholders to support quarterly earnings.
  • Manage the balance sheet reconciliation process on behalf of GMCO.
  • Partner with cross-functional stakeholders to generate tools and reporting focused on current year HUMIRA sales performance.
  • Ad-hoc analysis as required.

  • Bachelor's degree in Finance or Accounting.
  • 8-12 years of progressive and related experience in the pharmaceutical industry
  • Strong financial, analytical and problem solving skills.
  • Strong communication skills (oral and written) and ability to influence without direct authority.
  • Ability to operate independently, lead multiple processes and 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.
  • Previous supervisory experience a plus.

Equal Opportunity Employer Minorities/Women/Veterans/Disabled