Senior Manager, Finance & Accounting

CyberThink Inc.  •  Cambridge, MA

8 - 10 years experience  • 

$140K - $160K ($140K - $160K base, TBD)
Posted on 06/19/18 by Jitendra Kushwah
CyberThink Inc.
Cambridge, MA
8 - 10 years experience
$140K - $160K
($140K - $160K base, TBD)
Posted on 06/19/18 Jitendra Kushwah

Assist the US Controllers with monthly closing activities including but not limited to:

o  Prepare and post month end journal entries for commercial business in accordance with Accounting Policies and Procedures and internal controls

o  Headcount reporting

o  Reconcile balance sheet accounts

o  Review, validate and prepare comments on month end close reports for FP&A and business partners including Sales, P&Ls, OpEx reports by cost center, variance analysis and reconcile project tracker

o  Create monthly management reporting on actual vs plan performance

*         Support various Business Partners on coding eBuy requisitions, ensure project tracker tools are updated monthly and updating gating in SAP.

*         Assist in quarterly forecasts and annual budget processes including but not limited to:

o  Coordinate with Business Partners to create revised forecasts and annual budget on tactical program expenses

o  Update financial tools with revised forecast and budget

o  Ensure financial tools accurately reflect the requested headcount structure both in number of positions and dollars

o  Reconcile revised forecasts to prior forecast and assist Business Owners on understanding variances

o  Validate data, generate reports and create PowerPoint slides

o  Provide Business Partners with clear explanation on drivers of their revised plan enabling them to be prepared for presentations to US TA Head, NA Head.

*         Lead the financial controlling responsibilities on month end close and budget process for US Oncology while the Lead of US Oncology Controlling is out on paternity leave

*         Support internal audits as required

*         Provide assistance to the US Finance Team on a variety of complex, cross-functional, ad hoc projects and requests as needed

Education & Job Skills:

*         The position requires a Finance or Accounting degree and 8 years or more experience in finance or related disciplines with exposure

*         CPA or MBA preferred

*         Strong working knowledge of Excel and PowerPoint required

*         Experience with Management Reporting Systems

*         Controlling experience in the Pharmaceutical Industry

*         Full understanding of financial concepts and Controlling including experience in Revenues and Expense controlling

*         Knowledge of Hyperion, TM1 Cognos, SAP

*         The ability to work in fast paced environment and within a complex, matrix organization

*         Ability to communicate and interact with all levels of management

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