Added
23 minutes ago
Type
Full time
Salary
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Related skills

excel sap tm1

๐Ÿ“‹ 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.

๐ŸŽฏ Requirements

  • Bachelorโ€™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.

๐ŸŽ 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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