Business Unit Finance Mgr (R1100169) in Bratislava, Slovakia at IQVIA™

发布日期: 11/9/2019

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职位描述

IQVIA™ is the leading human data science company focused on helping healthcare clients find unparalleled insights and better solutions for patients. Formed through the merger of IMS Health and Quintiles, IQVIA offers a broad range of solutions that harness the power of healthcare data, domain expertise, transformative technology, and advanced analytics to drive healthcare forward.

Conducts the financial and accounting operations of the organization. Prepares, collects and interprets financial information; prepares budgets, reports, forecasts and statutory returns; conducts financial analyses of proposals, investments and fund sources; manages the organization's taxation affairs; manages cost accounting systems and cash flow; conducts audits; controlls treasury and ensures compliance with regulatory standards.

Provides and coordinates finance-related services required for a given GBU/RBU and/or market within the organization.
Presents and interprets financial performance, provides guidance and expertise on key finance decisions, and explains the financial impact of operational choices.
JOB OVERVIEW
 Manage the business unit financial consolidation process, preparation of the financial statements including project profitability analysis, and the preparation of internal financial reports with variance explanations against plan and latest estimates
Responsibilities

  • Manage the Slovakia RWS Finance team responsible for budgeting, forecasting and actuals reporting for the Real-World Late Phase Teams
  • Complete monthly reporting by function for RWLP subfunctions
  • Work with business leaders to establish headcount and compensation forecasts
  • Prepare reporting for regular business reviews
  • Undertake financial analyses for multiple business units by using a variety of reporting tools to compare actual performance against latest estimates and budgets.  Provide management with information of trends and results to enable corrective action.  Perform financial analyses at a project level, GL account level, regional level, as well as a consolidated view of the portfolio
  • Perform project life cycle analytics to improve the forecast accuracy on revenue and cost burns, throughout the different stages in the life of the project
  • Coordinate all responses from project financial managers on revenue, and operating leaders on expenses, to explain the variances or changes outside the agreed tolerances. Follow up with the different stakeholders if the explanations provided need further elaboration
  • Partner with operational leaders on the preparation of forecasts and budgets, as well as risk mitigation actions such as implementation of cost management savings initiatives, and revenue acceleration plans
  • Maintain a detailed understanding of operating leader requirements and develop processes that will meet or exceed these requirements. Provide analysis of key data and identify trends to support and advise leaders
  • Assist in the development of the quarterly business unit operating review presentation for the company’s Sr. leadership
  • Perform business case analyses to evaluate investment decisions
  • Responsible for reviewing month-end entries such as accruals, and recording topside entries if needed
  • Ensure compliance with internal financial accounting procedures and policies relevant to the scope of this role

Join Us

Making a positive impact on human health takes insight, curiosity, and intellectual courage. It takes brave minds, pushing the boundaries to transform healthcare. Regardless of your role, you will have the opportunity to play an important part in helping our clients drive healthcare forward and ultimately improve outcomes for patients.

Forge a career with greater purpose, make an impact, and never stop learning.



Job ID: R1100169

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