Senior Manager II, R&D Finance
Core
Leads Finance Planning & Analysis (FP&A) and revenue forecasting activities, drives process standardization, and partners with business units to deliver financial insights for a global pharmaceutical company.
Role type
Senior Manager, R&D Finance (FP&A)
Builds
Revenue forecasts, budgets, and financial models for regional and senior management consumption.
Domain
Pharmaceuticals / Financial Planning & Analysis
Required skills
Financial planning, forecasting, budgeting, financial modelling, business partnering, process standardization, risk management, team leadership, data analysis
Preferred skills
Industry leading practices, continuous improvement, stakeholder management
Technologies
FP&A tools, forecasting templates, data analysis frameworks
Responsibilities
Lead team execution of FP&A and revenue forecasting; build and review market budgets and projections; provide analyses of trends and variances; support global strategy for FP&A processes; manage special projects and ad-hoc analysis; establish and maintain operating procedures; interact with in-market FP&A teams; assist in recruiting and training local team members; articulate material risks and support contingency plans.
Seniority
Senior Manager, hands-on leadership