Allergan Commercial Finance Analyst in Jersey City, New Jersey
Commercial Finance Analyst
Jersey City, New Jersey, United States at http://agn.referrals.selectminds.com/jobs/721/other-jobs-matching/location-only
Sep 30, 2016Post Date
Allergan plc (NYSE: AGN) is a bold, global pharmaceutical company and a leader in a new industry model – Growth Pharma. Allergan is focused on developing, manufacturing and commercializing branded pharmaceuticals and biologic products for patients around the world.
Allergan markets a portfolio of best-in-class products that provide novel treatments for the central nervous system, eye care, medical aesthetics and dermatology, gastroenterology, women's health, urology, anti-infective and cardiovascular therapeutic categories. With commercial operations in approximately 100 countries, Allergan is committed to working with physicians, healthcare providers and patients to deliver innovative and meaningful treatments that help people around the world live longer, healthier lives.
Our success is powered by our world-class team’s commitment to being Bold for Life. Together, we build bridges, power ideas, act fast and drive results for our customers and patients around the world by always doing what it is right.
Join one of the world’s fastest growing pharmaceutical companies!
At Allergan you will have the opportunity to thrive in a fast-paced, strategic environment where bold, innovative thinking isn’t just welcomed, it’s encouraged. Across all functions, we relish the opportunity to help our people fulfill their potential. Our rapid growth strategy means plenty of opportunities to step into the spotlight.
The Analyst primarily supports the General Medicine business at Allergan plc, under the guidance of the Executive Director Finance, General Medicine. The Analyst will also work closely with the Therapeutic Area finance heads in managing the segment P&L; sales, COGS, OPEX and Direct Marketing Expenses (DME).
The Analyst will participate in the quarterly forecast and annual budget process as well as the quarterly close process. The role includes monthly and quarterly accounting responsibilities to ensure financials are accurate with appropriate controls in place.
This role is located in Jersey City, NJ sitting with the Commercial Finance team with close proximity to the General Medicine Sales & Marketing teams. This role will require coordination with various functions throughout the company. The employee must conduct their work activities in compliance with all internal control requirements and applicable regulatory requirements.
Main Areas of Responsibility
Manage DME forecast process with Marketing via BPC system. Analyze and prepare management reports on DME spend; budgets, forecasts and actuals. Support quarterly DME accruals process working closely with product management teams.
Facilitate the sales forecast collection process in BPC. This involves supporting individual products teams during the forecast process.
Responsible for revenue and gross margin related management reporting (e.g.ELT update slides, Corporate LE submissions, etc) and fulfilling relevant requests from other functions (e.g. Tax, legal, Operations, Demand Planning, etc.)
Responsible for maintaining and issuing the quarterly daily sales (DSR) report for General Medicine. This responsibility includes validation of sales data and master data in SAP.
Perform ad hoc financial analysis as needed
At least 2 years work experience in a financial or accounting related environment, preferably in the pharmaceutical industry
Experience applying accounting and finance principles, including cost/benefit and ROI analyses
Strong analytical and computer skills, including spreadsheets, modeling, and financial systems to support the accounting/finance functions.
- SAP and Business Planning and Consolidation (BPC) experience highly desirable
Bachelor’s degree required, with emphasis in finance or accounting
MBA and/or CPA preferred