Senior Finance Manager, CVMD Finance
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Wilmington, DE 19806
Responsible for all finance business partnering activities for the sales and marketing teams for the US CVMD therapeutic area. This role supports four Executive Business Directors that lead the selling teams, two TA Executive Marketing Directors and the TA VP and is responsible for performance reporting, analytics and overall financial management of expense budgets and actual results.
+ Responsible for preparing in depth financial analysis of expense budgets (LRP/RBU), forecasts and actual results for review by business customers.
+ Serves as the key Finance business partner to multiple members of the CVMD Leadership Team and their teams for all expenses and provides strategic insights on related key business decisions.
+ Responsible for ensuring applicable accounts and cost centers are properly maintained for the US Business, including planning, tracking of actual transactions and satisfying Group reporting requirements.
+ Provides financial advice, support and business challenge to customers on key business decisions.
+ Drives cost consciousness with business customers and leads efforts to identify and drive cost savings.
+ Identifies and implements continuous improvement opportunities to planning and reporting processes.
+ Ensures adherence to all SOX 404, as well as, local financial control framework controls.
+ Performs ad-hoc reporting requirements and financial analysis.
+ Liaises with Global Finance Services team in Costa Rica in support of achieving these business priorities.
+ B.S. Degree in Finance or Accounting
+ 8+ years of financial experience, pharmaceutical industry experience preferred
Skills and Competencies
+ Knowledge of US operating model
+ Excellent PC skills and experience including Hyperion Planning, SAP, SAP Business Warehouse, Excel and PowerPoint
+ Strong analytical ability
+ Exceptional communication and interpersonal skills, including oral and written
+ Confidence in working with and courage to challenge senior management
+ High degree of accuracy with attention to detail
+ Demonstrated ability to perform in an environment that emphasizes teamwork to meet deliverables
+ Demonstrated capacity to effectively manage multiple and frequently changing priorities
+ Demonstrated capability to meet strict deadlines with a high level of ownership and strong sense of urgency
+ Strong financial system acumen
+ Previous business partnering experience
Internal and External Contacts/Customers
+ US Senior Leaders
+ US Commercial Finance and Controllers Group
+ Global Finance Services (GFS) team