
Finance Manager
- North Chicago, IL
- Permanent
- Full-time
- Drives Business Technology Solutions (BTS) monthly LBEs, Update, Plan and LRP, including P&L, headcount, balance sheet, expense and capital for Corporate FP&A submission
- Consolidates monthly BTS Actual results, including variance analysis and commentary for P&L, headcount and other BTS required matrix for Sr. BTS Leadership
- Develops timelines & process maps to enable team to meet tight deadlines and ensure adequate resourcing for critical deliverables.
- Manages BTS monthly LBEs, Update, Plan, and LRP including P&L, headcount and balance sheet using planning systems and incorporates review changes of both financial and operational management
- Prepares and understands BTS monthly results and both prepares and reviews meaningful monthly management reporting packages
- Interacts with all levels of management including BTS VPs, Directors, and Managers, BTS FP&A, and Finance Share Services
- Provides management with clear insights into drivers of business and financial performance and risk; assesses business/market opportunities and informs/recommends prioritization decisions
- Leads Ad-hoc analysis to cultivate Transformation savings initiatives, Spend Management, projects and process improvements and other strategic initiatives
- Bachelor’s degree in Accounting or Finance. CPA or MBA a plus
- Minimum 7+ years progressive finance/ accounting experience
- Pharmaceutical Industry experience preferred
- Strong financial, analytical and problem solving skills
- Strong organizational and communication skills (verbal and written)
- Proficient excel skills required
- Knowledge of TM1, SAP and HFM is a must
- Must be able to manage multiple priorities and adapt quickly to change to achieve required timeline
- 4 years Supervisory experience