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

Merck • Rahway, NJ

2d • $156,900 - $247,000 • 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. This role will report to the Global Oncology Associate Vice President.

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
• Business Strategy Development
• Corporate Financial Planning and Analysis (FP&A)
• Financial Competence
• Financial Planning and Analysis (FP&A)

Nice To Haves

• SAP and BPC Experience and strong Excel, Power Point and ThinkCell skills
• Solid Knowledge of our Company's Financial tools
• 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
• annual bonus
• long-term incentive

What This Job Offers

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