88-50101493 Finance Insights & Data Analyst

Duties: Within global healthcare company, prepare preliminary financial updates and variance analysis to enable transparency into financial performance and drivers, including P&L consolidation activities. Build and maintain effective partnerships with the Commercial Finance teams and the business through regular meetings and close collaboration. Ensure proper account coding to enable activity-based cost tracking for all Commercial teams. Update purchase order expense accrual schedules in a timely fashion to properly reflect services rendered based on review of Ad Agency/vendor reconciliations and feedback from vendors, and corroborated by the business partners. Collaborate on month-end close activities through expense recognition, journal entries, recodes and compliance to internal controls and processes. Manage and participate in various projects related to system implementation, efficiencies, audit support and other activities in alignment with group and departmental goals. Take ownership of all relevant systems, tools, techniques, databases, and data sets., * SAP and system experience with large corporate financial reporting tools [including TM1 / IBM planning analytics, Workday, SAP Analytics Cloud and Tableau]

• Account Standards & Principles, expense recognition and collaboration accounting.
• Perform cost-benefit analysis to improve efficiency and increase profits
• National and international accounting and finance practices, and compliance to international standards
• Execute Outcome Based Planning cycles including delivery and execution of outcomes and outputs

Education and experience required: Bachelor’s degree or foreign degree equivalent in Finance, Business Administration, Engineering (Industrial or Manufacturing) or a closely related field and 3 years of experience as a Business Partner, Enterprise Partner or closely related position in healthcare or pharmaceutical industry.

Special Requirements: Employer requires 3 years of experience with the following skills

• Financial system technology, including SAP, IBM, and Microsoft suite to support financial processes
• Pharma commercialization strategies
• Partner with business unit stakeholders within healthcare or pharmaceutical company to provide variance analysis of financial performance

The expected annual salary range for this position based on the primary location for this position of South San Francisco, California is $188,496 to $254,223 per year. Actual pay within the range will be determined based on experience, qualifications, geographic location, and other job-related factors permitted by law. A discretionary annual bonus may be available based on individual and Company performance.

This position also qualifies for the benefits detailed at the link provided below.

Benefits (https://roche.ehr.com/default.ashx?CLASSNAME=splash )

Genentech is an equal opportunity employer. It is our policy and practice to employ, promote, and otherwise treat any and all employees and applicants on the basis of merit, qualifications, and competence. The company’s policy prohibits unlawful discrimination, including but not limited to, discrimination on the basis of Protected Veteran status, individuals with disabilities status, and consistent with all federal, state, or local laws.