Senior Manager - Commercial Finance with strong Gross-...

Senior Manager - Commercial Finance with strong Gross-to-Net Experience Accounting Iselin, New Jersey Apply Description Main Responsibilities: Financial Reporting: Ensure timely, accurate financial reporting in compliance with US GAAP and company standards. Oversee the preparation of monthly financial statements and dashboards, ensuring the integration of GTN considerations. Collaborate with the HTU Finance team to develop and deliver comprehensive GAAP reports annually. Partner with external auditors to ensure successful audit results and compliance, with a focus on GTN aspects. Develop and update accounting SOPs, particularly those impacting GTN reporting. Implement and refine accounting policies, procedures, and operational strategies, emphasizing process and system improvements. Build and manage cash flow forecasts, specifically for Commercial expenses and GTN-related activities. Month-End Closing Process: Collaborate closely with the HTU Finance team to ensure GTN and Commercial expense-related month-end financial closing activities are conducted timely and accurately. Support comprehensive monthly GTN analyses, working closely with Pricing, Contracting, and Strategy teams covering Medicaid, Medicare, Tricare, and GPO Admin Fees & Rebates. Prepare journal entries relating to GTN and Commercial activities. Manage the month-end process to analyze actual sales and expenses versus budget/forecast, providing detailed variance explanations concerning GTN and Commercial metrics. Reconcile sub-ledger to general ledger account balances, ensuring accuracy in GTN reporting. Data Retrieval and Analysis: Partner with the IT department to develop Tableau reports that enhance GTN reporting processes. Conduct detailed analyses to provide financial insights, particularly regarding GTN and Commercial expense management, to business unit leaders. Budgeting Process: Drive the annual budgeting and forecasting process, ensuring all GTN and Commercial expense components are accurately reflected and aligned with business plans. Develop commercial function budgets. Monitor budgets and variances, with special attention to GTN and Commercial expense-related discrepancies. Relationships: Build strong business relationships within HTU and across the Helsinn Group, and liaise effectively with external auditors and business partners, emphasizing GTN matters. Decision Power: Reports directly to the HTU Senior Director of Finance. Work Experience and Personal Characteristics: Work Experience: Minimum 5-7 years in senior accounting and finance roles within the pharmaceutical or biotech industry, with a strong emphasis on GTN processes. Demonstrated experience managing financial functions with a focus on GTN accounting and analysis. Advanced Excel skills and expertise in JD Edwards Enterprise One required. Familiarity with pharmaceutical industry regulations affecting GTN calculations and reporting. Strong interpersonal and communication skills, with proven ability to work in international and cross-functional environments. Preferred experience with a Big Four accounting firm. Personal Characteristics: High ethical standards and integrity in professional practices. Proficient in building relationships, effective communication, and active collaboration. Ability to lead and influence others in achieving objectives that align with GTN-focused organizational goals. Strong organizational, analytical, and strategic planning skills. Education Requirements: Bachelor's degree in accounting, Finance, or a related field; CPA or MBA preferred. This role requires a strategic thinker with robust GTN experience who can effectively integrate accounting and finance functions with business operations to drive financial success within HTU.

Created: 2024-11-02