Associate Director, Immunology Strategic Finance

About the role

The primary objective of this role is to drive strategic projects in support of sales forecasting and reporting for the US Immunology Business Unit. This role will also play a key role in contract analytics, assist with the modeling of emerging competitive market dynamics, coordinate governance, and support other strategic Finance initiatives.

Responsibilities

• Apply extensive knowledge of business conditions and marketing strategy for each franchise through interactions with Commercial Vice Presidents and multiple other cross-functional areas including Pricing, Market Access, Commercial Finance, Commercial Analysis, and Operations
• Drive EIMP Finance workstreams coordinating key deliverables and ensuring due dates are met per agreed timelines
• Drive Contract analytics, monitoring/tracking and ensure integration into Financial planning workstreams
• Effectively translate contract deal model analysis into core financial deliverables. Clearly/effectively present robust sales forecasts and robust analytics aligned with EIMP deal terms compared against appropriate financial benchmarks
• Understand and drive clear & concise supporting narrative to bring life to the numbers â be able to articulate the âwhyâ and key considerations from a business & strategic perspective, not just through a model (#âs) lens.
• Deliver strong communication with upper management on forecast issues, process, and rationale.
• Manage ad hoc analyses and other strategic Finance projects to support HUMIRA and the rest of the Immunology portfolio, as needed.

Requirements

• 7-10 years combined experience in cost accounting, auditing, financial reporting, or financial planning and analysis is required. Supervisory, Forecasting and prior pharmaceutical industry experience preferred.
• Bachelorâs Degree in Accounting or Finance
• Demonstrated ability to think creatively and strategically, identify key issues, opportunities, and value drivers, and effectively translate strategic insights into appropriate forecasts to drive business decisions.
• Ability to solve business problems through the proactive identification of issues and subsequent collection, analysis, and interpretation of related data.
• Proven ability to design and manage multiple tasks concurrently in a dynamic environment within given timelines.
• Excellent problem-solving, communication and presentation skills.
• Demonstrated ability to âinfluence without direct authorityâ effectively across functional areas and with varying levels of management.
• Excellent Microsoft Excel and PowerPoint skills.

Qualifications

• No specific qualifications mentioned.

Skills

• Strategic thinking
• Financial analysis
• Contract management
• Collaboration
• Communication
• Problem-solving
• Microsoft Excel and PowerPoint proficiency

Benefits

• No specific benefits mentioned.

Pay

$141,500 - $268,500 USD

Schedule

Hybrid