Title - Accountant III - Finance Manager Location - Cambridge, MA Duration - 7 Months
Job Description Financial Planning & Analysis - Support Global FP&A team with data validation between SAP Hana (actuals data) and TM1 (planning data) - Strong time management ability to work in fast changes environment and compressed planning timeline - Flexible and quick to adopt frequent system update at the early stage of system implementation of SAP Hana and TM1 - Strong technical ability to plan and synthesize financial information in the forecast system TM1, including but not limited to data submission, data validation between workforce and operating expense planning, data version controls, and scenarios variance analysis Finance Business Partnering Ability to communicate clearly and openly to functional leaders, are critical to success in this role - Support the franchise team in all their activities such as, but not limited to, monthly close activities (accruals review and validation of general ledger), general accounting, and budgeting - Support the franchise team with timely sales analysis for Global Brand Teams and GBU leadership meetings - Support validation and analysis of results, provide visibility on performance, challenge operations, track financial improvement plans - Prepare and submit financial reporting for actuals including Headcount - Provide commentary and analysis on variances - Plan, organize and drive forecasting cycles' timelines, inputs and outputs - Manage the process end to end from data collection at functional leader levels to consolidation and submission of budget packs into consolidation tool (TM/1) Attention to detail, time management, and communication are critical to the success in this role. Responsible for general accounting, and budgeting. Provides financial planning and control services, including analyzing financial results, applying accepted accounting methods, controlling to budgets, and generating reports for the perimeter's financial position (OPEX) based on past, present and future operations. Supports and participates to month end close: Accrual preparation, validation and analysis of results, provide visibility on performance, Provides Global Brand Teams with financial analyses for timely and effective decision making; provides data for and assists in establishing economic objectives and policies for the franchise. Promotes budget control through business partnering. Coordinates budget and financial forecasts.
At least 5-7 years of experience Ability to communicate in both oral and written formats; able to explain complex financial concepts to a non-financial audience Systems experience with SAP; TM/1; HFM Work experience in Pharma
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