Planning/Budgeting, Reporting and Forecasting

• Support US and global functional financial reporting requirements, in close collaboration with overall Finance & business team.
• Management Accounting (incl. Closing), Cost Analysis
• Provide comprehensive, timely analysis, with business specific interpretation (written commentary) to assist in smart business decision process, as needed.
• Responsible for administration and related reporting of R&D Project time recording system, including support for monthly upload to Global Project reporting database (ComPACT and ProBase).
• Provide support for all intercompany accounting (i.e. capacity charge outs) and transaction management related to assigned US function.
• Support the IU Controlling team to provide timely, transparent, right-first-time,  management reporting and analysis related to financial performance, headcount, etc.
• Participate in alignment and coordination with GBS where applicable
• Participate in (international)projects as needed and ensure local implementation, integration and compliance.
• Ensure cross-functional and global alignment and adherence to goals.
• Audit / Compliance
• Support Internal & External audits as needed

Skills

• Ability to visualize, articulate, and solve complex issues and make decisions that are sensible and based on available information.
• Ability to use a variety of techniques to influence Business Partners at all levels of global organization (including logic, storytelling, common vision, etc.).
• Ability to plan and manage multiple priorities under high pressure situations with tight deadlines.
• Ability to manage Business Partner relations and expectations.
• Ability to understand business risk and translate those risks to financial data and suggest mitigation strategies.
• Ability to traverse the intersection of business, medicine, science, and technology.
• Collaboration with functional management teams at the local and global levels required. 
• Strong project management skills required to lead or participate in special projects/assignments as requested by Finance or business leadership.
• Requires knowledge and regular use of multiple systems and related complexities to ensure data consistency/integrity across all systems.
• Minimum travel may be required.

Desired Experience, Skills, and Abilities:
Previous experience in Pharma and as a Controller with P&L and Balance Sheet responsibility desired. Experience and strong skills using Power BI, Analysis for Office and SAP is required

• Bachelors, Masters or CPA from an accredited institution required in Finance, Accounting, or Engineering.
• Three to five+ (3-5) years of work experience with increasing responsibility in Finance, Accounting and Operations.