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Lieu: Gaithersburg, Maryland, États-Unis
ID de l'offre 12960142
Date de publication: 08/15/2019

At AstraZeneca we work together across global boundaries to make an impact and find answers to challenges. We do this with the upmost integrity even in the most difficult situations because we are committed to doing the right thing.

Description: 

Lead all aspects of finance business partnering services to one of US Oncology Franchises, provide high quality financial management services with critical finance input into strategic and operational business decisions and processes, focusing on business case, decision and project support, challenging/advocating as appropriate. Partner with Franchise leads to drive achievement of current year and multi-year financial commitments

Major Responsibilities

  • Managing franchise P&L forecast and budget performance
  • Taking accountability for and driving the delivery of a well-defined, consistent and cohesive planning assumptions
  • Support modelling and planning activities to complete the annual business planning cycles and to develop and implement strategic plans
  • Leading financial analysis on marketing initiatives, supporting decision making and tracking outcome
  • Support the month end close process by working directly with Franchise Teams on expense tracking and management to achieve financial targets (to include accruals management, expense tracking, coordination with POMS)
  • Provide financial analysis, expense & performance management (to include ad hoc requests), as well as, monitor and provide course adjustments for franchise and functional financial goals and objectives.
  • Ensure a high degree of financial budget ownership across the functional team, and provide training on the financial process as needed
  • Assist in the preparation of presentations to senior management for expense & performance management and financial forecasts

Minimum Requirements

  •  Bachelor’s degree in accounting or finance.
  • 7+ years related work experience in accounting, finance, or business analysis.
  • In depth knowledge of EXCEL and working knowledge of other MS Office applications.
  • Ability to exercise good judgment and draw conclusions from less than certain data.
  • Excellent communication and organizational skills.
  • Ability to effectively work with cross-functional teams.

Skills and Competencies

  • Analytical thinking – ability to collate & analyse data and identify key drivers
  • Strategic thinking and influencing – provides independent challenge
  • Focus on delivery – works well under pressure, meets tight deadlines
  • Attention to detail – clear, accurate and consistent outputs both financial and verbal
  • Flexibility - to respond to fast changing business needs on short notice
  • Presentation and communication skills - to be able to present both impactful and easily understandable financial data and associated recommendations to a financial and non-financial audience
  • Strong Excel, PowerPoint and financial modelling skills
  • Finance Business Partnering skills – ability to engage with non-finance professionals and distil complex financial viewpoints to promote understanding
  • Ability to interact and engage with senior leaders

Preferred Background

  • Experience of working in a global organization, preferably within the pharmaceuticals industry, and knowledge of the drug development life cycle and commercial aspects of the industry
  • Experience of working within a multi-disciplinary team and liaising with senior managers leaders
  • Exceptional communication and interpersonal skills, including oral & written
  • Good understanding of functional cost drivers
  • Use of/exposure to general office and financial systems, e.g. SAP, Business Intelligence software

EEOC:

Next Steps – Apply today!

To be considered for this exciting opportunity, please complete the full application on our website at your earliest convenience – it is the only way that our Recruiter and Hiring Manager can know that you feel well qualified for this opportunity.  If you know someone who would be a great fit, please share this posting with them.

AstraZeneca is an equal opportunity employer. AstraZeneca will consider all qualified applicants for employment without discrimination on grounds of disability, sex or sexual orientation, pregnancy or maternity leave status, race or national or ethnic origin, age, religion or belief, gender identity or re-assignment, marital or civil partnership status, protected veteran status (if applicable) or any other characteristic protected by lawAstraZeneca only employs individuals with the right to work in the country/ies where the role is advertised.

Franchise Finance Director, US Oncology
Finance

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