Responsibilities:
- Serve as a strategic finance business partner to Oncology Clinical Development and Portfolio Program Management; build trusted relationships for sound financial planning.
- Lead data-driven decision support; influence and constructively challenge decisions to drive optimal outcomes and disciplined funding use.
- Drive cross-functional collaboration to deliver financial commitments and execute on strategic/growth value drivers.
- Develop insights to manage deviations from plan; identify opportunities to invest, reduce costs, and mitigate risks.
- Execute monthly/quarterly/Plan/LRP/LBE cycles.
- Perform scenario planning and clinical study costing for portfolio submissions, governance, and business development.
- Monitor study progress; revise estimates with causals rationale; maintain financial integrity and internal controls (ROSS accounting).
- Apply R&D forecasting best practices using the clinical cost calculator and categories; elevate unusual situations.
- Provide variance analysis and management reporting; ensure accuracy/predictability.
- Lead discussions with R&D Therapeutic and Finance leadership on clinical spend drivers and implications.
- Develop and mentor team members.