Senior Manager - Financial, Planning And Analysis

Kyowa Kirin Bedminster , NJ 07921

Posted 2 months ago

The Manager / Senior Manager of Financial Planning and Analysis ("FP&A") will be the first hire in the Company's FP&A department, responsible for building a department and team to partner with the individual businesses. This individual will support the Senior Director of Finance in all aspect of FP&A, including planning and budgeting cycles, management reporting, business partnering, financial reporting systems and processes development, and ad-hoc analytics. This is an excellent position for an individual with a strong entrepreneurial drive to quickly grow and add value from day one.

Key Responsibilities:

Strategic Planning, Budgeting, and Forecasting

  • Help to define, execute, and manage long and short-term models and forecasts for revenue, expenses, and capital

  • Partner and lead meetings with Business Heads, supporting them in developing and achieving financial goals and objectives for their functions

  • Support brand pricing decisions and planning

  • Develop Planning, Budgeting and Forecasting Policies and Procedures

  • Support Global and Regional budgeting/forecasting cycle requirements

  • Work with Controller and Commercial teams to ensure accurate revenue and gross to net forecasts

Develop Financial Processes

  • Define standard financial reports for Executive management, Commercial, and G&A Departments

  • Support Accounting by driving and supporting the monthly/quarterly accrual process

  • Develop Financial Management Reporting Policies and Procedures

  • Drive production of monthly, quarterly, and annual Management Reporting

  • Work with Controller to define and implement process for the production and analysis of Gross to Net Balance Sheet Reserves

  • Lead and Coach FP&A team defining reporting lines, roles & responsibilities, in-house vs outsourced process ownership.

  • Hire and develop the finance team to effectively support Company's growth

Position Requirements

  • Bachelor's degree in Finance, Business Administration, Accounting or related field

  • Pharmaceutical experience required

  • CPA or MBA preferred

  • Prior Big 4, consulting, or investment banking experience a plus

  • 6 to 10 years of FP&A or related experience

  • Good technical (accounting) knowledge

  • Excellent IT skills and abilities - current systems include Microsoft Dynamics, Excel, DIVA

  • Able to deliver accurate results within tight deadlines

Physical Requirements:

  • Some travel may be necessary

  • Strict adherence to deadlines can involve "after hours" working, to achieve Japanese and affiliate (US and European) communications

Key Competencies specific to the role

  • Accuracy and strong attention to detail

  • Robust business knowledge and technical skills

  • Team player but willing to stand out from the crowd when necessary

  • Flexible and innovative in delivering results to expectation using limited resources

  • Presentational skills including the ability to communicate financial issues to non-financial personnel

  • Strong working knowledge Gross to Net Accounting required

  • Kyowa Kirin Core Competencies: Results Oriented, Sense of Urgency and Flawless in Execution.

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Senior Manager - Financial, Planning And Analysis

Kyowa Kirin