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ViiV Healthcare · 3 months ago

ViiV Healthcare (GSK) Lead Planning & Performance Senior Finance Director

USA - North Carolina - Durham

Full-time

Onsite

Director/Executive

8+ years exp

ViiV Healthcare is a global specialty HIV company focused on researching and delivering new medicines for people living with and at risk of HIV. The Lead Planning & Performance Senior Finance Director will lead the Planning & Performance finance function for ViiV US, driving financial planning cycles and providing insights on financial delivery while ensuring strong governance and effective processes.

BiotechnologyHealth Care

Responsibilities

Lead US ViiV Planning & Performance team, providing support to the overall US ViiV business, finance partners and hub by ensuring integrity, transparency and reliability of Finance information. Direct financial activities in support of delivering business strategies and solutions, maintaining strong governance

Plan, coordinate and deliver the financial cycles for the US ViiV business including driving the calendar and reviews, designing outputs and processes to deliver them, integrating cycle plans with Rx and ViiV finance leads, determining appropriate review and sign off. Ensure appropriate hub interactions

Propose financial targets with strong business understanding and appropriate analysis to support

Integrate Core Commercial Cycle and Financial Cycles in calendar, output, analysis and provide analysis and presentations to be delivered at executive S&OP

Provide accurate and insightful analyses of US ViiV performance. Determine appropriate and challenging analyses, access to data and automate delivery to allow focus on insights

Drive data integration, automation, leading-edge analysis and benchmarking to demonstrate a performance-based culture meeting business and finance expectations

Develop and produce meaningful SG&A analytics for financial cycles. Drive lean and effective processes in US ViiV, challenging the value of requests and outputs to ensure value-add, automating and using best tools wherever possible and running workshops/assessments to continuously improve efficiency across the processes in the team

Deliver analysis for ViiV Leadership teams and Investor Relations

Represent US ViiV to ViiV Global, GSK Pharma, GSK corporate on all planning and forecasting matters

Lead ad hoc projects as requested. These may include analysis on business development options, intra- or inter-department process projects or leadership projects

Qualification

Finance degreeCPAMBA8+ years finance experienceCommercial finance experienceFinancial modellingInvestment appraisalMarket analyticsInfluencing skillsResults focusFlexible thinkingDigital tools proficiencyContinuous improvement mindsetCommunication skillsCustomer focusDecision-making

Required

Finance OR Business degree AND/OR Professional qualification (e.g. CPA, MBA or international equivalent)

8+ years finance experience within the US Pharmaceutical Industry

Commercial finance experience, either at LOC, Regional or Global level; including prior experience working in commercial environment

Experience leading financial cycles

Experience in financial modelling, investment appraisal, market and business insights analytics

Preferred

Experience working across functions in a multi-location one finance team environment, with collaboration and effective coordination across key internal customers

Strong verbal and written communication skills

Experience of working in a business advisory environment and ability to clearly present insights and complex business and financial information in a simple and compelling way to non-finance audiences

Excellent influencing and engagement. Ability to engage senior stakeholders and challenge based on expertise and personal credibility

Excellent customer and patient focus

Experience of working in matrix organizations

Decision-making recommendation for complex business challenges

Results focus, planning and prioritizing, meeting deadlines & delivering results

Identifying the need for and responding quickly to change

Flexible thinking and creating appropriate business solutions

Familiarity leveraging digital tools to drive process efficiency

Drive to deliver continuous improvement in reporting cycles and quality of information. Reviewing and enhancing accounting and analysis processes to ensure they provide high quality and cost-effective information on a timely basis

Benefits

Comprehensive benefits program ViiV offers US employees

Benefits options and plans as GSK employee

Company

ViiV Healthcare

ViiV Healthcare is a global specialist HIV company established in November 2009 by GlaxoSmithKline (NYSE: GSK) and Pfizer (NYSE: PFE) It is a sub-organization of Pfizer.

Founded in 2009

London, England, GBR

1001-5000 employees