- Establishes strong business partnerships within the Manufacturing Operations organization to provide comprehensive financial support and analytics for key strategic initiatives as well as day-to-day tactical operations.
- Leads the forecast planning process for operating expenses, capital expenses and headcount. Coordinate and communicate deliverables and timelines, effectively collaborate with business partners to develop budget forecasts and presentations for senior management.
- Proactively partners with the business to provide decision support and contribute to operational excellence in areas including contract manufacturing, inventory management, expense and resource management, contract compliance and audit support.
- Leads monthly and quarterly close processes including expense accruals management, capital expense tracking, budget variance commentary and compliance requirements. Leads planning, development and delivery of accurate and timely management reporting of monthly financial performance.
- Drives development of meaningful financial analyses and creates effective presentations and reporting to communicate insights and recommendations to senior leadership.
- Proactively recommends process improvements to increase the efficiency and effectiveness of our reporting and analysis. Develop subject matter expertise on financial systems and processes. Develop new reporting capabilities to monitor key performance metrics.
- Monitors and ensures compliance with internal controls, company policies and procedures including the Worldwide Controller's Policies.
- Business Partnership and Collaboration: must demonstrate an ability to build strong relationships and establish credibility with diverse audiences and work collaboratively to deliver meaningful analyses and decision support.
- Results Orientation: results-driven and must thrive in a fast-paced, dynamic environment. Has the ability to manage multiple tasks at once and deliver on deadlines in an accurate and timely manner.
- Business Savvy and Financial Acumen: possess technical knowledge on analytics, business foresight, and problem-solving skills balanced by sound business judgment.
- Independent Worker with Cross-Functional Orientation: independent self-starter and a proactive leader demonstrating strong influencing and communications capabilities.
- BS or BA is required, and an MBA or CPA is strongly preferred.
- 6+ years of relevant experience in FP&A, having held positions of increasing scope and responsibility. 4+ years of experience with an MBA degree.
- Strong analytical skills and significant knowledge and understanding of US GAAP is required.
- Experience with project reporting, operational accounting and management reporting is strongly preferred.
- Must have strong verbal and written communication skills and excellent interpersonal skills.
- Must have advanced proficiency in Microsoft Excel and PowerPoint.
- Familiarity with SAP and SAC-P is preferred.
- Prior experience in biotech or pharmaceuticals industry and/or in high-growth multi-national organizations is a plus.
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Manager, PDM Finance - San Mateo, United States - Gilead Sciences
Description
Manager, PDM FinanceUnited States - California - Foster City
Gilead Sciences, Inc. is a research-based bio-pharmaceutical company that discovers, develops and commercializes innovative medicines in areas of unmet medical need. With each new discovery and investigational drug candidate, we seek to improve the care of patients living with life-threatening diseases around the world. Gilead's therapeutic areas of focus include HIV/AIDS, liver diseases, cancer and inflammation, and serious respiratory and cardiovascular conditions.
Making an impact on a global scale
Inclusion is one of the company's five core values. That's because we know that we are stronger and more innovative at Gilead when we are informed by a diverse set of backgrounds, experiences and points of view. Gilead Sciences is a biopharmaceutical company that discovers, develops and commercializes innovative therapeutics in areas of unmet medical need. The company's mission is to advance the care of patients suffering from life-threatening diseases worldwide.
When you join Gilead, you join our mission to change the world by enabling people to live healthier and more fulfilling lives. Come join a mission-driven bio-pharmaceutical organization that values inclusion and diversity, has a strong portfolio of products, and is constantly #CreatingPossible
For Current Gilead Employees and Contractors:
Please log onto your Internal Career Site to apply for this job.
At Gilead, we're creating a healthier world for all people. For more than 35 years, we've tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer - working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe. We continue to fight against the world's biggest health challenges, and our mission requires collaboration, determination and a relentless drive to make a difference.
Every member of Gilead's team plays a critical role in the discovery and development of life-changing scientific innovations. Our employees are our greatest asset as we work to achieve our bold ambitions, and we're looking for the next wave of passionate and ambitious people ready to make a direct impact.
We believe every employee deserves a great leader. People Leaders are the cornerstone to the employee experience at Gilead and Kite. As a people leader now or in the future, you are the key driver in evolving our culture and creating an environment where every employee feels included, developed and empowered to fulfil their aspirations. Join Gilead and help create possible, together.
Job Description
Gilead Sciences is a biopharmaceutical company that discovers, develops and commercializes innovative therapeutics in areas of unmet medical need. The company's mission is to advance the care of patients suffering from life-threatening diseases worldwide. Headquartered in Foster City, California, Gilead has operations in North, South and Central America, Europe, Africa, Asia and Australia. Gilead makes it a priority to increase access to its medicines for people who can benefit from them, regardless of where they live or their economic status.
Gilead Sciences is currently seeking a Finance Manager to join the Pharmaceutical Development & Manufacturing (PDM) Finance team.
This position reports to the Senior Director in PDM Finance.
The Finance Manager will be a key member of the FP&A team supporting the Pharmaceutical Development & Manufacturing (PDM) organization and will be based in Foster City, CA. The individual will be responsible for partnering with the Manufacturing Operations organization in Foster City and providing decision support and analytics, drive the forecasting and budgeting process, developing management reporting packages, and supporting process improvement initiatives. The individual should also have the executive presence to interact with Senior Management in both Finance and PDM.
Essential Duties and Job Functions:
Provide financial support to PDM organization including but not limited to the following:
For additional benefits information, visit:
* Eligible employees may participate in benefit plans, subject to the terms and conditions of the applicable plans.
For jobs in the United States:
As an equal opportunity employer, Gilead Sciences Inc. is committed to a diverse workforce. Employment decisions regarding recruitment and selection will be made without discrimination based on race, color, religion, national origin, gender, age, sexual orientation, physical or mental disability, genetic information or characteristic, gender identity and expression, veteran status, or other non-job related characteristics or other prohibited grounds specified in applicable federal, state and local laws. In order to ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Era Veterans' Readjustment Act of 1974, and Title I of the Americans with Disabilities Act of 1990, applicants who require accommodation in the job application process may contact for assistance.
For more information about equal employment opportunity protections, please view the 'Know Your Rights' poster.
NOTICE: EMPLOYEE POLYGRAPH PROTECTION ACT
YOUR RIGHTS UNDER THE FAMILY AND MEDICAL LEAVE ACT
PAY TRANSPARENCY NONDISCRIMINATION PROVISION
Our environment respects individual differences and recognizes each employee as an integral member of our company. Our workforce reflects these values and celebrates the individuals who make up our growing team.
Gilead provides a work environment free of harassment and prohibited conduct. We promote and support individual differences and diversity of thoughts and opinion.
For Current Gilead Employees and Contractors:
Please log onto your Internal Career Site to apply for this job.
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