Finance Lead GMCO Immunology

Lake County, IL, US
Sep 18, 2019
Required Education
Bachelors Degree
Position Type
Full time
This position reports to the Associate Director, Global Marketing - Immunology and is responsible for providing financial support to the HUMIRA team. You will interact with cross functional stakeholders to consolidate and analyze 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 and support the Finance team on ad-hoc deliverables as needed.

Key Responsibilities Include:
  • Lead the development and communication of financial & brand guidance for Plan and LRP to Area FP&A teams.
  • Drive HUMIRA analyses such as biosimilar analog benchmarking and sales variance calculation.
  • Track HUMIRA Performance (e.g. Market Share, ASP, Competitors).
  • Manage LRP topside modeling and reconciliation.
  • Support the implementation of Forecasting Excellence enhancements.
  • Preparation of templates and presentations for annual LRP and Plan processes.
  • Immunology Commercial Model subject matter expert (SME) - main liaison between Finance and BTS/ MSP.
  • Represent Immunology team in ASPIRE implementation.
  • Main partner with the HUMIRA Brand Team to provide day to day support and analysis for Plan, LRP, and Update.
  • 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.