Finance Lead - IMCO Oncology Expense Management

The Finance Lead, IMCO Oncology Expense Management reports to the Associate Director, Finance, Oncology, International Marketing and Commercial Operations and is responsible for providing financial support to the Oncology business within International Marketing Commercial Organization (IMCO), as well as supporting other businesses on an as-needed basis. Oncology includes a portfolio of products across multiple indications and markets. This role will interact with multiple cross-functional partners to generate and compile Latest Best Estimates (LBEs), Plan, and Update. This position will also monitor actual results versus forecast and explain variances. Additionally, you will partner with key members of the team to implement operational improvements, develop new tools to manage and assess budgets and performance, and support the Associate Director with ad hoc analyses as needed.
Responsibilities:
Leads Annual Plan, LRP and LBEs as required, including headcount and project expense projections
Operates independently to prepare schedules and relevant analysis for each planning cycle and develops clear support for management review
Prepare monthly closing process and financial reporting to ensure complete, accurate, and timely monthly performance, including variance commentary. Understands monthly results and communicates issues vs. benchmark to businesses teams to agree on resolution or action plan
Provides management with clear insights into drivers of business, financial performance, and informs/provides recommendation
Leads monthly financial and performance reviews with leadership
Approver for purchase orders requests and invoices.
Leads ad hoc analysis projects, and process improvements as needed.
Bachelor’s degree in Finance or Accounting required.
CPA or MBA a plus
5+ years of relevant finance/accounting, analytics, forecasting and/or financial planning and analysis required.
Strong analytical, technical, and problem-solving skills, along with good interpersonal skills to effectively work with all levels of management
Ability to prioritize and quickly understand issues and assess data integrity is critical due to challenging deadlines
Knowledge of BPC, SAP, Microsoft Excel, PowerPoint, Power Bi and financial modeling skills are required
Ability to work independently and self-starter, supporting the business and forecasting leadership in variety of locations.
Excellent communication and presentation skills.

Employment type
Full-time

Work arrangement
Hybrid