Bausch Health Companies is a diverse pharmaceutical company that is committed to focusing on our key stakeholders while delivering consistently high performance. Our values provide the overall direction for our company, and provide us with the tools necessary to rise to any challenge by leveraging our collective hard work and effort along with our unwavering competitive spirit. These values help us set goals based on our organization's potential and what we hope it will become.
The successful candidate for this position will be an integral member of the US Financial Planning and Analysis (FP&A) team providing business planning and analytical support to the Bausch Vision Care business unit. This role is instrumental in enabling the business to understand brand performance and business trends clearly, anticipate future market trends and assess new business opportunities.
Provide necessary finance support to the Vision Care business through P&L analysis and expense management analytics to more effectively manage the business
Work continuously with Sales and Marketing management by providing monthly sales performance/expense management reporting as well as other key actionable metrics
Work closely with Sales and Marketing management, Commercial Analytics, and Specialty Vision Products in assessing and modeling new business opportunities
Coordinate the month-end/quarter-end close process with strict adherence to corporate reporting deadlines
Responsible for administering the month-end process to analyze actual results versus the budget/forecast and to provide explanations for variances for all stakeholders
Responsible for administering the approval process for purchase order requisitions
Develop and maintain effective relationships with internal and external stakeholders
Work closely with corporate accounting to analyze and forecast gross-to-net deductions
Provide analytical, accounting, and reporting support to corporate accounting, including monthly fluctuation explanations of actuals versus plan/forecast
Maintain all budgets and forecasts in Hyperion.
Support the Vision Care business with special projects on an ad-hoc basis
Bachelor's Degree in Accounting/Finance, required
MBA / CPA is preferred
Minimum of 3-5 years of Accounting/Finance experience
Prior experience within the contact lens business, pharmaceutical industry, or medical device industry is preferred
Proficient in sales modeling with an in-depth knowledge of revenue and gross-to-net accounting
Ability to use advanced Excel spreadsheet functions and formulas to build and maintain expense forecast models
Strong communication skills are essential. Candidate must possess the ability to communicate effectively with all levels of management throughout the organization
Strong management, analytical, and organization skills
Proficiency in Microsoft suite of products required
Proficiency in Hyperion a plus
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