Job Duties Partner with Finance Leaders in all C&C business units in Commercial and Clinical in monthly financial closing process, and the global consolidation reporting for our C&C Division. In addition, business review process to review monthly performance vs budget and forecast, diagnose variance drivers, develop and edit project budgets and forecasts, assess pipeline, and identify risks and opportunities. Oversee project profitability with analysis of all revenue streams and cost details to ensure accuracy and improvement of country/business unit profitability. Manage, support, and develop financial analysis for all UDG Group requests and special projects as determined by Global C&C CFO. Manage and review P&Ls for C&C projects (i.e. Capital Expenditures and depreciation maintenance) and collaborate with CFO to identify and resolve issues. Manage and review monthly P&L, balance sheet and Working Capital reconciliations along with maintaining monthly, quarterly and annual project projections for accuracy. Oversee global C&C collections of client receivables for country/business units to assist with the optimal cash flow. Provide support as necessary to internal and external auditors. Provide support to CFO in the annual Budget process, and the monthly/quarterly forecasting process, including the consolidation of Global C&C results. Responsible for all aspects of the UK Divisional cost center and Global C&C Division: monthly closing and reporting. Identify areas for margin improvements and process improvement especially in regards to monthly close activities, and make suggestions for action. Contribute to the annual budgeting process by developing budget templates, relevant financial analysis, and consolidations. Development of PowerPoint presentations for Executive Management and Board of Directors. Generates financial reporting and participates in special projects and performs other duties as assigned, especially by the SVP CFO of C&C.
Job Requirements Bachelor Degree required with an emphasis in Accounting, Finance or Business Administration. 6 years of relevant finance experience preferred. Strong interpersonal skills in order to work collaboratively across various levels of management within a large, geographically diverse, matrix organization. Strong organizational and planning skills in order to establish priorities and utilize available resources to meet strict deadlines. Perform duties with high–level of responsibility and minimal supervision. Advanced Excel skills (Data Analysis) – (V–Lookup's, Pivot Tables, etc.) Experience with Oracle or similar ERP Finance system. Experience with COGNOS consolidation reporting packages. Displays flexibility in adapting to organizational growth and change. Strong, quality and customer service orientation. Ability to achieve tight reporting deadlines. Ability to communicate and work effectively with others. Ability to establish priorities and work independently. Ability to handle and resolve recurring problems.
Ashfield, part of UDG Healthcare plc, is a global leader in commercialization services for the healthcare industry. We partner with our clients across Advisory, Healthcare Communications, Commercial, Patient Solutions and Medical Affairs to build creative, scalable and tailored health solutions that are executed flawlessly, to deliver positive outcomes for patients and add value to your business.
Our mission is to partner with our clients, improving lives by helping healthcare professionals and patients get the medicines, knowledge and support they need.
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Ashfield is proud to be an equal opportunity employer. Individuals seeking employment at Ashfield are considered without regards to age, ancestry, color, gender, gender identity or expression, genetic information, marital status, medical condition (including pregnancy, childbirth, or related medical conditions), mental or physical disability, national origin, protected family care or medical leave status, race, religion (including beliefs and practices or the absence thereof), sexual orientation, military or veteran status, or any other characteristic protected by federal, state, or local laws. Further, pursuant to applicable local ordinances, Ashfield will consider for employment qualified applicants with arrest and conviction records.
We appreciate your interest in Ashfield. Only qualified candidates will be considered.