Director, Global Oncology Financial Planning & Analysis (Hybrid - Rahway, NJ)

MSD • Rahway, NJ

1d • Hybrid

About The Position

The Finance Director of Global Oncology will be a role responsible for supporting financial planning and analysis, an immunotherapy medication, a treatment, and other in line assets as well as the coordination of the overall Oncology consolidation for planning purposes. Will work extensively with the Marketing Operations and GDL’s as a key business partner. This role will provide insights and analytics to support business decisions while we continue to grow the oncology portfolio across all regions.

Requirements

• BS/BA in Finance, Business or Economics or MBA concentration in these areas
• Minimum of 7 years of experience that includes at least 5 in finance related roles
• Strong Analytical, communication, organizational and collaborations skills
• Must be able to deliver high-quality results under tight timelines
• Demonstrated ability to interact with all levels of an organization, including senior management
• High motivation and strong customer focus
• Quick learners and ability to work in a dynamic environment
• SAP and BPC Experience and strong Excel, Power Point and ThinkCell skills
• Solid Knowledge of our Company's Financial tools
• Business Strategy Development
• Corporate Financial Planning and Analysis (FP&A)
• Financial Competence
• Financial Planning and Analysis (FP&A)

Nice To Haves

• Oncology
• Pharmaceutical Industry

Responsibilities

• Provide Financial Support to Marketing operations and coordinate the LCM team to get the outputs needed for forecast
• Support GDL’s as required with consolidated information
• Support Global Planning for Long Range Operating Plan (LROP), Aug FC and Budget (e.g., financial guidance, management presentation, templates and Financial Calendar)
• Ensure alignment with Human Health International, Human Health Global CoE and Forecasting Team on the responsibilities and expectations around each Cycle
• Ensure alignment with our Research & Development Division and assist in study prioritization work
• Liaise with Forecasting CoE to gather granular tumor details for both LROP and Budget cycles and ensure proper variances explanations
• Assist in the development of materials for Senior Leadership
• Liaise with other finance CoE’s to ensure high-quality financial reports and analysis
• Provide Ad Hoc support as needed to marketing team as well as Tally and Impairment if any
• Ensure alignment on closing activities as well as background information to support variances
• Manage 2 direct Reports

Benefits

• medical, dental, vision healthcare and other insurance benefits (for employee and family)
• retirement benefits, including 401(k)
• paid holidays
• vacation
• compassionate and sick days

What This Job Offers

• Job Type: Full-time
• Career Level: Director