Remotely
excelsaptm1
Job Description
📋 Description
- Responsible for tracking promotional, marketing and sales force budgets for the US Rheumatology
- Lead all aspects of the planning processes (Plan/LBE/LRP) by ensuring deliverables are accurate
- Perform monthly close activities, including headcount reporting and variance analysis. Prepare
- Partner with Business Unit Vice President and the brand leads to understand business needs and
- Leads financial reviews and approvals (purchase order requests and invoices).
- Lead and support ad hoc analysis, key projects and process improvements as needed.
🎯 Requirements
- Bachelor’s degree in Finance or Accounting. CPA or MBA a plus.
- Minimum 6+ years of progressive and related experience.
- Strong financial, analytical and problem solving skills.
- Strong communication skills (verbal and written).
- Proficient Excel skills required.
- Knowledge of SAP and TM1 a plus.
🎁 Benefits
- We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick)
- This job is eligible to participate in our short-term incentive programs.
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