DUTIES & RESPONSIBILITES

• Lead monthly pre-close activities, including preclose postings and reports, journal review, preliminary comments and closing communications.
• Maintain budget master data and controls, including CC/IO stewardship, budget adjustments, journal adjustments, distribution cycles and brand coding.
• Prepare and analyze recurring sales, marketing, cost and headcount reports; provide LT analysis and respond to ad hoc Sales/RMM questions.
• Support team and work closely with functions to process  budget cycles, Phasing
• Facilitate budget assumption validation to support a robust plan
• Coordinate alliance finance activities, including inventory movement reporting, transfer price, CSO calculation and rebate settlement, sales reporting and transition cost review.
• Prepare recurring alliance governance materials and participate in routine alliance meetings as required.
• Support monthly CSOP forecasting, topline review, KPI tracking and finance input for business decisions, launch readiness and resource optimization.

COMPETENCIES

• Planning and analytical skills, e.g. decision making support, business partnering
• Ability to deal with large number of contacts, across functions, and including senior management
• Maintains high ethical standards and demonstrates high personal integrity
• Flexibility - to respond to fast changing business needs on short notice
• Teamwork - effective in leading / being a member of multi-disciplinary teams.
• Sets high personal standards, takes personal responsibility for delivering top class service and product.
• Governance - good understanding of internal financial controls

Date Posted

Closing Date

AstraZeneca embraces diversity and equality of opportunity.  We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry-leading skills.  We believe that the more inclusive we are, the better our work will be.  We welcome and consider applications to join our team from all qualified candidates, regardless of their characteristics.  We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment), as well as work authorization and employment eligibility verification requirements.