Manager, Finance BP, US ComOps
Company: CSL Behring
Location: King Of Prussia
Posted on: April 25, 2024
Job Description:
The Opportunity: As the Manager, Finance Business Partner, US
Commercial Operations reporting to the Senior Director, Finance
Business Partner, North America Commercial Operations, you will be
a a member US ComOps Finance Team, and you will enable the business
through support of the various business functions by:
- Building strong relationships and developing a deep
understanding of the commercial strategy and portfolio.
- Partnering with leaders regarding overall financial
performance, working to understand broader financial implications
of proposed decisions and provides input to drive short term and
longer-term goals.
- Providing valuable insights about financial planning and
analysis with a strong focus on revenue and operating expense This
is a hybrid role, which offers a combination of an onsite and
remote work schedule . The Role:
- Sales Analysis: Serve as member of Contract Review Committee
(CRC) and deliver enabling insights to optimize financial outcomes
of sales contract decisions. Participate in regular reviews with
owners of contractual performance obligations (gross to net)
including Contracting, Market Access, Government Reporting,
Medicaid Ops, Patient Services, in order to assess contra revenue
expenses including admin fees, rebates, chargebacks and Medicaid
liability, among others.
- Decision Support: Support the development of analysis to
provide additional guidance and insights to enable resource
prioritization and assess value creation to business leaders.
- Planning: Support Line Managers as they develop plans by
helping managers understand the financial impacts of their plans
and decisions as well as providing advice about the Finance
Calendar and key delivery dates.
- Responsible for preparing the revenue-related components of
financial plans including gross sales, net sales, and
liabilities.
- Responsible for analysis and content preparation to support IBP
process (DRM).
- Insights: Clearly define business needs and review both ad-hoc
and routine reporting and analytics to ensure they meet needs and
are well understood.
- Perform ad-hoc analyses and reporting for Volume, Sales, Gross
to Net, commercial Margin, Balanced Liters, OPEX, FTE, Receivables,
and other Key Performance Indicators (KPIs).
- Operational Excellence: Participate in regional, global
functional and cross-functional process and technology projects
that drive productivity and deliver operational excellence.
- Challenge status quo and continuously optimize ways of
working.
- Support delivery of the Finance Strategy and have collective
ownership for Global Finance team development initiatives.
Effectively manage without formal authority in matrix
environment.
- Internal Control: Provide external financial audit support at
half year and full year, including preparation of documentation and
analysis as required, as well as interfacing with auditors to
provide business insight for items as requested and resolution of
issues raised in accordance with agreed timelines.
- Support ensuring that financial processes follow CSL policies
and that proper controls are in place, as applicable. Your Skills
and Experience:
- Bachelor's degree with major(s) in Finance, Accounting, or
other related Business field, including Economics, Business
Administration, etc. is required. MBA preferred.
- 5 years of experience in financial planning and analysis or
business analysis, in the pharmaceutical industry.
- Intellectually curious and openness to explore new technology,
process improvements. Is results driven and strives to exceed
expectations. The position also requires the ability to build and
maintain strong relationships and collaborate effectively with
multiple levels and cross functionally within a region. Must be
able to manage multiple overlapping priorities.
- Expert level Excel including data analysis functionality, good
skills in other MS-Office applications; SAP S/4 and Business
Intelligence / Financial Consolidation applications (e.g., BW/BI,
SAP BPC, SAC) as well as QlikView / Qlik Sense / Power BI /
Tableau. Model N would be advantageous. Our Benefits CSL employees
that work at least 30 hours per week are eligible for benefits
effective day 1. We are committed to the wellbeing of our employees
and their loved ones. CSL offers resources and benefits, from
health care to financial protection, so you can focus on doing work
that matters. Our benefits are designed to support the needs of our
employees at every stage of their life. Whether you are considering
starting a family, need help paying for emergency back up care or
summer camp, looking for mental health resources, planning for your
financial future, or supporting your favorite charity with a
matching contribution, CSL has many benefits to help achieve your
goals.Please take the time to review our benefits site to see
what's available to you as a CSL employee. About CSL Behring CSL
Behring is a global leader in developing and delivering
high-quality medicines that treat people with rare and serious
diseases. Our treatments offer promise for people in more than 100
countries living with conditions in the immunology, hematology,
cardiovascular and metabolic, respiratory, and transplant
therapeutic areas. Learn more about CSL Behring . We want CSL to
reflect the world around us As a global organization with employees
in 35+ countries, CSL embraces diversity and inclusion. Learn more
about Diversity & Inclusion at CSL. Do work that matters at CSL
Behring!
Keywords: CSL Behring, Hamilton , Manager, Finance BP, US ComOps, Executive , King Of Prussia, New Jersey
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