RDBU Senior Associate, Finance

OPEX support for key budgeting, forecasting, and variance analysis activities. - Prepare monthly, quarterly, and annual management reports for RDBU leadership. - Provide clear, data-driven insights into performance drivers, cost trends, and business risks/opportunities. - Maintain and ensure accuracy of financial master data across relevant systems (e.g., cost centers, WBS, and project codes). - Collaborate with other RDBU Budget Coordinator counterparts to ensure alignment on key deliverables. - Lead quarter-close and consolidation activities for your respective brands, including journal reviews, reporting, and reconciliations. - Contribute to standardization and automation initiatives to improve process efficiency. - Demonstrate ownership, accuracy, and attention to detail in all deliverables.

**What We Expect of You**  
  
**Basic Qualifications:**  

-   **Master's degree** and 4+ years of accounting and/or finance experience, **OR**
-   **Bachelor's degree** and 6+ years of accounting and/or finance experience.

  
**Preferred Qualifications:**  

-   Experience in **pharmaceutical, biotechnology, or multinational** corporate environments.
-   Knowledge of FP&A processes, quarter-close, and financial consolidation.
-   Strong analytical and problem-solving skills with attention to detail.
-   Ability to work effectively across time zones and in a virtual team environment.

  
**Technical & Functional Skills:**  

-   Proficiency in Excel and PowerPoint; experience with SAP, Hyperion, Anaplan, PowerBI, or Tableau preferred.
-   Solid understanding of budgeting, forecasting, and financial reporting principles.
-   Experience in process improvement or automation initiatives is a plus.

  
**Soft Skills:**  
-   Strong communication and interpersonal skills.
-   Ability to collaborate and influence in a matrixed global organization.
-   High degree of initiative, accountability, and adaptability.
-   Demonstrated teamwork, time management, and prioritization skills.

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