Finance Lead

Role Summary

The Finance Lead reports to the Associate Director, Immunology Finance and will provide financial leadership and business support for the Dermatology Rinvoq business. Specifically, this position is responsible for accounting and financial planning and analysis with respect to Actuals, Plan, Latest Best Estimates (LBEs), Long Range Plans (LRP) and ad-hoc analysis as needed in order to support day-to-day operations and strategic plan for the Dermatology and Immunology therapeutic area.

Responsibilities

• Responsible for tracking promotional, marketing and sales force budgets for the US Dermatology Rinvoq franchise. Analyze monthly actual results, comparing them against benchmarks (Plan/LBEs) to identify risks and opportunities.
• Lead all aspects of the planning processes (Plan/LBE/LRP) by ensuring deliverables are accurate, clear and concise for management review and approval
• Perform monthly close activities, including headcount reporting and variance analysis. Prepare monthly management packages with key stories and issues highlighted.
• Partner with Business Unit Vice President and the brand leads to understand business needs and deliver accurate, meaningful financials that provide business insights
• Ensure adequate and appropriate resourcing levels to successfully launch future Dermatology assets.
• Supports ad-hoc analysis as required. Interact with all levels of management to communicate financial implications, guidance and recommendations.
• Leads financial reviews and approvals (purchase order requests and invoices)
• Supports key projects and initiatives (e.g. management reporting and optimization) and drives process improvements.

Qualifications

• Required: Bachelor‚Äôs Degree in Accounting or Finance required.
• Required: Minimum 6+ years of progressive and related experience.
• Required: Desire to proactively search out and evaluate business problems and opportunities
• Required: Strong financial, analytical and problem-solving skills. Proactive mindset to search out and evaluate problems and opportunities.
• Required: Strong communication skills (verbal and written)
• Preferred: solid understanding of financial systems SAP, BPC, Power BI and Power Query