Finance Manager

Role Summary

Finance Manager role supporting FP&A for the International Oncology Brand Team, with focus on Epkinly and other pipeline assets. Responsible for financial planning and analysis related to LRP, Plan, LBE, and providing decision-making support and recommendations to Senior Management. Collaborates cross-functionally and cross-geographically to monitor and plan asset performance for on-market and launch assets, and drives quarterly reporting for Oncology.

Responsibilities

• Drive the planning and analysis of the Oncology Team for LRP and Plan, including Actuals, LBEs, and Updates.
• Foster cross-functional working relationships with Commercial Areas & Affiliates to lead them through the Plan and LRP process.
• Collaborate with IMCO Oncology Commercial teams to provide ad-hoc support and analysis, volume forecasts, and pre-launch and on-market analysis.
• Manage requirements from Genmab.
• Prepare variance analysis for each planning cycle and develop management reporting schedules for supported areas.
• Create, develop, manage, and consolidate commercial models.
• Prepare templates and presentations for annual LRP and Plan processes.
• Provide insights into drivers of business and financial performance and risk; evaluate opportunities and make prioritization recommendations.
• Develop financial models and scenarios to support decision-making and evaluate financial impact of strategic initiatives.
• Lead monthly performance reviews from a finance perspective and provide insights.
• Maintain high-impact business communication with a high degree of self-motivation and autonomy.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• 7+ years of relevant Finance/Accounting experience.
• Self-starter with strong financial, analytical, and problem-solving skills.
• Strong communication skills (oral and written).
• Ability to meet tight deadlines while balancing competing priorities.
• Ability to work well in a team environment and build relationships with cross-functional stakeholders.
• Strong Excel and PowerPoint skills.
• Knowledge of SAP, BPC, and Power BI is a plus.