Details
Posted: 22-Apr-22
Location: Princeton, New Jersey
Salary: Open
Internal Number: 344202BR
500 million. The number of patients reached through our work. Our Purpose at Sandoz is to pioneer access for patients. By delivering on our Purpose day to day, we contribute to society's ability to support growing healthcare needs.
The Director, Commercial Finance performs as the CFO for the Core Business Category, which encompasses the Ophthalmology and Dermatology products within the One Sandoz Commercial portfolio. This includes financial analysis, budgeting/forecasting, month end results analysis, performance monitoring, and decision support activities. The incumbent serves as a strategic partner to the business, bringing deep functional and industry experience to help drive sustainable growth.
Come join our curious and unbossed team and make an impact on patient's lives every day!
Your responsibilities include, but are not limited to:
* Act as CFO to the business by partnering with US Commercial team in identifying, delivering, and executing strategic priorities and business decisions
* Effectively communicate forecast and planning results to local business partners
* Provide ad hoc support to business teams on special projects for pre-launch/inline activities
* Partner with business leads to develop monthly Latest Outlook (LOs), Biannual Latest Forecasts (LFs), and Annual Budget (TGT) deliverables as required for reporting cycles. This includes driving clear assumptions on price, volume, launches, supply, gross to net, and all other key drivers on variances to prior periods (PY, TGT, prior LO/LF). This is required for full P&L for the Business (Net Sales to Operating Income).
* Partner with Revenue Finance to ensure thorough review and analysis of Gross to Net to drive accuracy in rate setting and forecasts based on in depth knowledge of pricing and contracting strategies
* Compile and analyze monthly actuals, forecasts, and budgets for accuracy & proper accounting treatments, ensuring full financial compliance with internal and external control requirements
* Develop presentations to concisely communicate financial results and performance metrics
