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Manager, FP&A

Company: Hikma Pharmaceuticals
Location: Berkeley Heights
Posted on: June 12, 2021

Job Description:

Overview

This position will play an important role in supporting the FP&A team in achieving its goals. The FP&A team is responsible for developing and implementing key financial processes and the analysis and reporting of our monthly operating results, forecasts, budgets, and five-year business plan. The team provides analytical support to cross-functional teams to help drive the company's operating performance and financial returns. The team drives change through the process, systems, and reporting improvements to provide more transparency and visibility into current and future financial results. This individual will have exposure to full financial results and will participate in various projects and initiatives.

Responsibilities

  • Communicate timely results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation, and streamlining operations
  • Deliver competitor analysis, market trends, and associated commentary to the senior management team
  • Review the daily flash sales report at a summary level and by a product to provide a sales outlook to leaders within the organization
  • Review the monthly product contribution report and develop an understanding of variances to drive business performance
  • Assist in creating a monthly Management, Discussion, and Analysis presentation to measure and report complete, accurate, and relevant monthly financial information at a target completion date of the 10th of the month for both US business segments
  • Support Management in managing various department expense budgets by providing monthly actuals vs. latest forecast with commentary on the variances
  • Build quarterly forecasts, annual budget, and the five-year business plan
  • Review and approve purchase requisition to ensure that the expenses are within budget
  • Provide ad hoc analytical support and perform special projects as needed
  • While financial analysis will be an important element of the role, the emphasis is on applying overall analytical skills and experience to become a highly valued business partner

Qualifications

  • Minimum of 10 years of relevant analytical experience
  • Minimum of 5 years experience in the pharmaceutical industry
  • Bachelor's Degree in Accounting or Finance is a must; CPA or MBA preferred
  • Must have strong SAP and BPC experience
  • Possess strong analytical skills, system literacy (e.g., Power BI, Think-Cell, and MS Office products)
  • Willing to challenge the status quo; recommend and implement process improvements
  • Strong interpersonal skills with a focus on teamwork in a fast-paced environment
  • Thrive in a dynamic environment with tight timelines and multiple deliverables
  • Demonstrate strong verbal and written communication skills, including the ability to communicate complex ideas in a simple way
  • Take personal responsibility for decisions and delivering results
  • Self-Starter

Notification to Agencies

Please note that Hikma does not accept unsolicited resumes or calls from third-party recruiters or employment agencies. In the absence of a signed Master Service Agreement and approval from HR to submit resumes for a specific requisition, Hikma will not consider or approve payment to any third-parties for hires made.

Keywords: Hikma Pharmaceuticals, New York , Manager, FP&A, Other , Berkeley Heights, New York

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