Finance Lead - IMCO Oncology Expense Management
Core
Provides financial support to the Oncology business within International Marketing Commercial Organization (IMCO), generating Latest Best Estimates (LBEs), Plans, and Updates while monitoring actual results versus forecasts.
Role type
Senior Finance Lead (Financial Planning & Analysis)
Builds
Annual Plans, LRP, LBEs, monthly financial reports, and performance dashboards
Domain
Life Sciences / Oncology / Financial Planning
Required skills
Financial planning and analysis, forecasting, variance analysis, financial modeling, budget management, data integrity assessment, process improvement, stakeholder communication
Preferred skills
CPA, MBA
Technologies
SAP, BPC, Microsoft Excel, PowerPoint, Power BI
Responsibilities
Lead Annual Plan, LRP, and LBEs; prepare monthly closing and financial reporting; lead monthly financial reviews; approve purchase orders and invoices; conduct ad hoc analysis and process improvements.
Seniority
Senior, hands-on IC