Manager Fp&A Vision Care

Valeant Bridgewater , NJ 08807

Posted 4 days ago

Overview

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.

Responsibilities

  • 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

Qualifications

  • 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

Be Aware of Recruiting Fraud

Bausch Health is an EEO/AA employer M/F/D/V.

Job Applicants should be aware of job offer scams perpetrated through the use of the Internet and social media platforms.

To learn more please read Bausch Health's Job Offer Fraud Statement.


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Manager Fp&A Vision Care

Valeant