When we put unexpected teams in the same room, we fuel daring thinking with the power to inspire life-changing medicines. In-person working gives us the platform to connect, work at pace and challenge perceptions. That’s why we work, on average, a minimum of three days per week from the office. But that doesn’t mean we’re not versatile. We balance the expectation of being in the office while respecting individual flexibility. Join us in our outstanding and bold world.
About Our Role
The Sr. Manager Finance and Forecasting will play a meaningful role in driving financial forecasting, performance analysis, and strategic decision-making for the designated Therapeutic Area and functions. The ideal candidate will have a outstanding foundation in accounting and financial standards, paired with advanced analytical skills and a deep understanding of the pharmaceutical industry. This role demands the ability to work cross-functionally, delivering actionable insights and ensuring compliance with all regulations and standards. The role will be instrumental in shaping the financial health and growth of the organization.
Accountabilities
Financial Forecasting and Modelling
Drive patient-level forecasts to assess volume and revenue projections
Perform scenario planning and create financial models to support critical initiatives from brand level to franchise level
Collaborate cross-functionally to capture assumptions and refine forecasting processes
Assist in the monthly S&OP; process by working collaboratively with commercial teams to ensure accurate demand forecasting
Data Driven Decision Support
Analyze financial data, performance measurements, and market trends to find opportunities and risks
Provide actionable recommendations to support business objectives and improve financial performance
Prepare and present comprehensive financial reports, including budget variances, forecasts, and performance measurements, to partners
Budgeting and Target Setting
Assist Therapeutic Area and functions in setting realistic financial targets and priorities during the budgeting process
Participate in the development of forecast cycles and align financial plans with regional and/or global goals
Performance Management
Deeply understand revenue and expense drivers and provide commentary during local and regional performance reviews
Conduct detailed analyses to address variances, identify root causes, and propose solutions
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