Finance Lead, Global Immunology

Lake County, IL, US
Oct 22, 2019
Required Education
Bachelors Degree
Position Type
Full time
The Finance Lead, Global Immunology reports to the Finance Manager, Global Marketing - Immunology and is will be responsible for providing financial support to the Global Immunology organization. You will collaborate with cross functional partners to generate and consolidate Latest Best Estimates (LBEs), Plan and Update. Additionally, this position will partner with members of the team to implement improvements, develop tools to lead and assess Immunology budgets & performance and support the Finance Manager on ad-hoc analyses as needed.
Key Responsibilities Include:
  • Preparation and consolidation of GMCO LBEs, Plan and Update
  • Preparation of monthly Financial Reporting Package, Sales reports and budget overviews
  • Planning & analysis of Functional expense and Headcount for Immunology
  • Presentation of monthly actual variances and budget risks & opportunities
  • Monthly Balance Sheet Reconciliations for GMCO
  • Preparation of Balance Sheet Package for quarterly review with GMCO Controller
  • Preparation of material for Investor Relations to support quarterly earnings call preparation
  • 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 interpersonal skills (oral and written).
  • Ability meet deadlines while balancing competing priorities.
  • Ability to work well in a team environment and build relationships with cross-functional partners.
  • Strong Excel and PowerPoint skills.
  • Knowledge of SAP and TM1 a plus.