Key skills
AIBIPower BIGCSSAPProject ManagementChange ManagementCommunicationDecision MakingProblem Solving
About this role
Role Overview
- Provide financial planning, forecasting and analytical support to our Research and Development Division Global Clinical Supplies
- Modeling and forecasting spend related to freight, warehousing and distribution, external packaging and labeling, shipping supplies, contractor and headcount resources
- Provide forecasting and analytical support for GCS capital expenditures
- Ad hoc data analysis and projects in support of Global Clinical Supplies
- Develop and participate in team presentations associated with any financial and/or operational review with client areas being supported
- Support project team decision making by providing relevant financial information and insight
- Play a central role in developing the Budget, Long Range Operating Plan, Quarterly Forecasts, and monthly/quarterly close activities
- Gain end-to-end exposure to the drug development process and the Research & Development pipeline while gaining relevant experience supporting functions in Global Clinical Supplies
- Think strategically and identify opportunities to influence various parts of the GCS organization to drive efficiencies in the planning and forecasting process
- Further develop creative thinking and problem-solving skills
- Gain experience in change management and project management
- Increase personal network through engagement with other key business partners (Global Clinical Development Finance, Global Clinical Supplies, Project Management, Supply Chain Management, Procurement, etc.)
Requirements
- Minimum of 2 years of operations or Finance experience
- Must have the desire to continuously learn and continue professional development
- Desire to explore and implement AI Ways of Working
- Strong computer skills, including working with SAP, BPC, Excel and PowerPoint
- Experience and/or interest in building and maintaining Power BI visuals and dashboards
- Demonstrated ability to effectively work in a challenging and complex environment
- Demonstrated ability to influence, build and maintain client and peer relationships
- Excellent interpersonal and communication skills
- Strong financial acumen
- Proactive approach to problem solving
- Results and process-driven orientation
- Sound and balanced judgement, with the ability to assess and manage risk
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