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Job title : Finance – Finance Manager
Location : Summit, NJ (Hybrid)
Duration : 9+ Months
Description :
We have an immediate need for a temporary Finance Manager to step into a role supporting Commercial teams in the US and Canada.
The principal responsibilities of the Finance Manager are :
Actuals and Monthly Reporting
Support monthly analysis and reporting of North America Commercial performance including detailed commentary and insights on variances versus budget and forecast
Understand Operating Expenses (OPEX) for US and Canada Commercial teams including Marketing, Sales, Customer Operations, Contracts and Pricing
Partner with Commercial teams to track and analyze project spend for cost center managers and influence future spend optimization
Support sales analysis on performance by market, by product and by key customer
Update Headcount reporting and check master data integrity
Support Commercial Differentiation Strategy through tracking of customer and channel data (i.e. profitability by customer segment, product returns)
Returns analysis by market, by product, by key customer
Average selling price analysis by market, product, customer level through the season
Prepare monthly accruals with support for Sales and OPEX and submit to accounting team
Leverage master data and BI tools to drive efficiencies and enhance reporting to the North America Commercial Team and within Commercial Finance
Budgeting & Forecasting
Support budget and forecast presentations to VP, North America General Manager and North America Leadership Team (NALT)
Partner with Commercial teams to align on project spend targets by cost center owner
Develop templates to simplify analysis from cost center owners and reduce overall burden to the business
Upload budgets and forecasts for Revenue, OPEX and Headcount into all systems
Manage headcount budget and forecast process in collaboration with HR BP, supporting incremental resources with appropriate business cases
Challenge assumptions and provide guidance to Commercial Teams during budget and forecast exercises
Required Qualifications :
- MBA or CPA (or equivalent)
- 7+ years experience in accounting / finance / budgeting
- A hands-on team player
Desired / Preferred Qualifications :
- People leadership experience
- Pharma industry experience
- Experience using SAP and / or Model N
1 hour ago
