Associate Director, Human Health Center of Excellence (Hybrid - Rahway, NJ)
$129,000–$203,100 year
HybridRahway, New Jersey, United States
Job Summary
Lead the Intangibles Assets Impairment Control and Sales Milestone Control processes, presenting outcomes to senior finance management and external auditors. Drive month-end and quarter-end actuals reporting, P&L tallying, and monthly sales estimates to support informed business decisions. Create analytics and reports detailing Human Health's financials for senior leadership while preparing forecasts and analyzing results. Serve as the primary finance point for planning and reporting activities, developing forecasts, reviewing discussions with management, and proposing recommendations for ad hoc projects. Utilize AI capabilities to drive efficiencies in financial planning, analysis, and reporting.
Required Qualifications
- BA / BS Degree in Finance, Accounting, Economics, or other relevant degree
- MBA
- Minimum of 5 years of financial/accounting or relevant business experience
- Demonstrated proficiency with Excel financial modeling
- Demonstrated proficiency with PowerPoint presentations
- Experience with BPC
- Strong analytical skills with quality orientation and attention to detail
- Effective problem solving and communication skills (both written and oral)
- Ability to work simultaneously on multiple tasks under tight deadlines, effectively prioritize workload and complete tasks promptly and accurately
- Strong customer focus/orientation with an ability to work well in a team environment and foster professional relationships
- Accounting
- Continuous Process Improvement
- Data Analysis
- Financial Accounting
- Financial Analysis
- Financial Business Planning
- Financial Due Diligence
- Financial Modeling
- Financial Modeling in Excel
- Financial Planning
- Influencing Skills
- Planning Budgeting And Forecasting (PBF)
- Preparation of Financial Reports
- Process Improvements
- Product Costing
- Profit and Loss (P&L) Analysis
- Strategic Thinking
- Trend Analysis
Desired Qualifications
- CPA
- CFA
- Financial Planning & Analysis (FP&A) experience
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