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Job Description

Finance Manager

斯洛伐克 R1462911 HOME-BASED

羅馬尼亞| 匈牙利| 葡萄牙| 保加利亚| Remote

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职位描述

Job Overview

As part of the Real World Solutions (RWS) Finance Organization this role will assist the Associate Finance Director responsible for Patient Centric Solutions (PCS) Business in managing numerous financial initiatives and responsibilities associated with this Global Business. Critical activities include reporting, book close, forecast and budget entry, master data management, Order to revenue modeling, Resource controls, and presentation preparation.

Essential Functions
• Serve as a support for general financial planning and analysis for a global business unit
Manages system inputs for creation of annual budget and maintains monthly forecasts

• Lead the month-end close process, analyze the P&L throughout close and ensure the results are accurate, making journal entries as needed.

Create clear presentations and add commentary to help explain results to senior management.

• Monitors and reports on areas of operational risk and/or opportunity
• Review and perform month end activities by NOE. Record accruals and reclass entries accordingly (including recharges to other BUs and SW deferrals calcs)
• Analyze and maintain schedule of Prepaids by vendor and agree with GL monthly postings. Hygiene in SAP accounts (up to date and accuracy) and flow into Hyperion.
• Maintain CC’s structure and Cost rates in EBX and PSA.
• Create and maintain financial ad-hoc analysis
• Headcount forecasting and reporting – Workday info in Hyperion
• Serve as a support for changes in Forecasting/Planning
• Analyzes monthly forecasts and revenue results to identify key growth drivers and trends

Requirements

  • Bachelor's Degree in Finance, Accounting or Financial Management.

  • Five (5) years of progressively responsible experience in business analysis, accounting and finance.

  • Experience in financial systems and databases - SAP, Hyperion.

  • Excellent oral and written communication skills.

  • Ability to translate business issues into financial requirements.

  • High level of integrity and self-confidence.

  • Ownership, proactivity, self motivation, organizational skills.

IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com

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