Director, Global Oncology Financial Planning & Analysis; Hybrid - Rahway, NJ

Job Description

The Finance Director of Global Oncology will be a role responsible for supporting financial planning and analysis, an immunotherapy medication, a treatment, and other in line assets as well as the coordination of the overall Oncology consolidation for planning purposes. Will work extensively with the Marketing Operations and GDL’s as a key business partner. This role will provide insights and analytics to support business decisions while we continue to grow the oncology portfolio across all regions.

This role will report to the Global Oncology Associate Vice President.

• Provide Financial Support to Marketing operations and coordinate the LCM team to get the outputs needed for forecast
• Support GDL’s as required with consolidated information
• Support Global Planning for Long Range Operating Plan (LROP), Aug FC and Budget (e.g., financial guidance, management presentation, templates and Financial Calendar)
• Ensure alignment with Human Health International, Human Health Global CoE and Forecasting Team on the responsibilities and expectations around each Cycle
• Ensure alignment with our Research & Development Division and assist in study prioritization work
• Liaise with Forecasting CoE to gather granular tumor details for both LROP and Budget cycles and ensure proper variances explanations
• Assist in the development of materials for Senior Leadership
• Liaise with other finance CoE’s to ensure high-quality financial reports and analysis
• Provide Ad Hoc support as needed to marketing team as well as Tally and Impairment if any
• Ensure alignment on closing activities as well as background information to support variances
• Manage 2 direct Reports

Education Minimum Requirement:

• BS/BA in Finance, Business or Economics or MBA concentration in these areas

• Minimum of 7 years of experience that includes at least 5 in finance related roles
• Strong Analytical, communication, organizational and collaborations skills
• Must be able to deliver high-quality results under tight timelines
• Demonstrated ability to interact with all levels of an organization, including senior management
• High motivation and strong customer focus
• Quick learners and ability to work in a dynamic environment

• SAP and BPC Experience and strong Excel, Power Point and Think Cell skills
• Solid Knowledge of our Company's Financial tools

Business Strategy Development, Corporate Financial Planning and Analysis (FP&A), Financial Competence, Financial Planning and Analysis (FP&A)

Oncology, Pharmaceutical Industry

Our company is committed to inclusion, ensuring that candidates can engage in a hiring process that exhibits their true capabilities.

As an Equal Employment Opportunity Employer, we provide equal opportunities to all employees and applicants for employment and prohibit discrimination on the basis of race, color, age, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or other applicable legally protected characteristics. As a federal contractor, we comply with all affirmative action requirements for protected veterans and individuals with disabilities.

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The salary range for this role is $ - $

This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting. An employee’s position within the salary range…