Job Information
IQVIA Associate Director, Business Unit Finance in Bucuresti, Romania
Essential Functions
• Serve as a support for general financial planning and analysis for a global business unit.
• Revenue recognition and reporting by business segments, product portfolio and customers. Analyze Pipeline view and create revenue projection reports for consumption by Finance and Business leadership.
• Recommends and implements system solutions for the budget and forecast processes.
• Monitors and reports on areas of operational risk and/or opportunity.
• Review and perform month end activities by NOE. Record accruals and prepare 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/PeopleSoft accounts (up to date and accuracy) and flow into Hyperion.
• Maintain Financial Reporting structure and Cost rates in EBX and PSA.
• Create and maintain financial ad-hoc analysis (especially for granular revenue) for business and finance leadership.
• Headcount forecasting and reporting – Workday info in Hyperion.
• Analyzes monthly forecasts and revenue results to identify key growth drivers and trends. Facilitate regular reviews with Business stakeholders and keep them informed about key Financial/Non-Financial Metrics. Proactively look for cost optimization opportunities and highlight areas of improvement for timely action.
• Support M&A work across the portfolio, assist in reporting and financial integration of acquired businesses.
• Research and reports on ad hoc information requests.
Qualifications
• Postgraduate (Chartered Accountant /CIMA) Degree Or equivalent in Finance/Accounting. Req
• 8-10 years of progressively responsible experience in business analysis, accounting, and finance. Req
• Experience in financial systems and databases: SAP, Excel - required, Hyperion, PeopleSoft - advantage.
• Excellent oral and written communication skills as well as strong leadership and focus.
• Experience in presenting and working with senior management.
• Strong project management skills and the ability to translate business issues into financial requirements.
• Technical proficiency with financial application software is essential.
• High level of integrity and self-confidence.
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
IQVIA is a world leader in using data, technology, advanced analytics, and expertise to help customers drive healthcare – and human health – forward. Together with the companies we serve, we are enabling a more modern, more effective and more efficient healthcare system, and creating breakthrough solutions that transform business and patient outcomes.
To get there, it takes diverse skills and a curiosity to explore new possibilities. No matter your role, everyone at IQVIA contributes to our shared goal of improving human health. Thank you for your interest in growing your career with us.
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