Financial Planning & Analysis Manager

Actavis is a leader in the development, manufacture and sale of first-class generic pharmaceuticals with operations in 32 countries, products registered in more than 60 countries, a robust development pipeline and an aggressive acquisition strategy.

Responsibilities;Prepare sales through gross profit budgets, forecasts and five year strategic plansFP&A interface with portfolio management and commercial teamsWork directly with sales, marketing and portfolio management organizations to develop product budgets and forecastsServe as finance lead with portfolio management team and evaluation of product portfolioSupport in licensing business case development, evaluation and approval processDrive financial analyses and support for new product launches, tracking and evaluationLead the financial management and approval on price change requestsLead financial evaluation of new contract evaluationPrepare monthly reporting of sales, VCM and gross profitFinancial lead on team to evaluate products and margin acheivementBusiness development due diligenceBudget, forecast and long term plan presentations to US and Corporate management teamsMonthly reporting of sales, VCM, gross profit and lead finance efforts to continuously evaluate and monitor product profitability

Requirements;MBA or CPA preferredPharmaceutical experience desired but not required, previous experience in budgeting and forecasting required, previous experience of product level budgeting and forecasting strongly desirable, Cognos experience a plus

Actavis offers a competitive salary and comprehensive benefits package to all eligible employees.  For consideration, e-mail your resume in a WORD document with current compensation information to:kedwards@actavis .  Subject line MUST indicate Code:FP&A/KE in order to be considered.

 

Actavis is an Equal Opportunity Employer and appreciates diversity in our workforce.