Overview ViiV Healthcare (GSK) is seeking a US Lead Planning & Performance Senior Finance Director to lead the Planning & Performance finance function for ViiV US. The role reports to the VP & Head, NA Finance and has 2 direct and 4 indirect reports. The position is based at ViiV's US Headquarters in Durham, NC (RTP Area) and is eligible for a domestic relocation package.
Responsibilities Lead US ViiV Planning & Performance team, ensuring the integrity, transparency and reliability of Finance information; provide direct financial activities in support of business strategies and solutions with strong governance.
Plan, coordinate and deliver the financial cycles for the US ViiV business, including driving the calendar and reviews, designing outputs and processes, integrating cycle plans with Rx and ViiV finance leads, and ensuring hub interactions.
Propose financial targets with strong business understanding and supporting analyses.
Integrate Core Commercial Cycle and Financial Cycles in calendar, output, analysis, and provide analyses and presentations for executive S&OP.
Provide accurate and insightful analyses of US ViiV performance; enable access to data and automate delivery to focus on insights.
Drive data integration, automation, leading-edge analysis and benchmarking to demonstrate a performance-based culture across business and finance expectations.
Develop and produce meaningful SG&A analytics for financial cycles; drive lean and effective processes, automate where possible, and run workshops to improve efficiency across the team.
Deliver analysis for ViiV Leadership teams and Investor Relations.
Represent US ViiV to ViiV Global, GSK Pharma, and GSK corporate on planning and forecasting matters.
Lead ad hoc projects as requested, including analyses on business development options and cross-department/process initiatives.
Basic Qualifications Finance or Business degree and/or professional qualification (e.g., CPA, MBA or international equivalent).
8+ years of finance experience within the US Pharmaceutical Industry.
Commercial finance experience at LOC, Regional or Global level, including prior experience in a commercial environment.
Experience leading financial cycles and in financial modelling, investment appraisal, and market/ business insights analytics.
Preferred Qualifications Experience working across functions in a multi-location finance team with collaboration across internal customers.
Strong verbal and written communication skills; ability to present insights to non-finance audiences.
Proven influencing and stakeholder engagement skills; customer and patient focus.
Experience working in matrix organizations and in a business advisory environment.
Decision-making, prioritization, and ability to adapt to change; drive for continuous improvement in reporting cycles and information quality.
Familiarity with digital tools to drive process efficiency.
Benefits and Employment Details ViiV Healthcare offers a comprehensive benefits program; all employees receive the same benefits options and plans as GSK. If accommodation or other assistance is needed to apply, contact the ViiV Service Centre.
Why Us? At ViiV Healthcare, we are dedicated to ending HIV and AIDS and leaving no person living with HIV behind. We operate as a global specialized company focused on HIV treatment and care and collaborate with GSK to provide employee benefits. We value inclusion and diversity and strive to create an inclusive culture.
Equal Opportunity Statement ViiV is an Equal Opportunity Employer. This ensures all qualified applicants receive equal consideration regardless of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information, or military status, in accordance with applicable law.
Important notices ViiV does not accept referrals from employment businesses or agencies without prior written authorization. This posting may include references to CMS Open Payments requirements where applicable.
#J-18808-Ljbffr