Overview
ViiV Healthcare is a global specialty HIV company focused on researching and delivering new medicines for people living with, and at risk of, HIV. We are mission-driven, committed to education on and treatment for HIV, and to improving access to care. We offer a holistic approach to HIV through community programs and breakthroughs in treatments, care solutions, and partnerships. We are dedicated to pushing through challenges to eradicate HIV/AIDS and to providing a broad portfolio of HIV medicines.
We value a fast-paced, diverse, inclusive, competitive, and caring work culture. ViiV is a place to belong, where team members are impact-driven and motivated to make a difference. We are excited about evaluating novel approaches to treatment and prevention that could further reduce HIV impact.
ViiV Healthcare was created as a joint venture by Pfizer and GlaxoSmithKline in November 2009, with Shionogi joining in 2012. Ownership: GlaxoSmithKline 76.5%, Pfizer 13.5%, Shionogi 10%.
Role
The US Lead Planning & Performance Senior Finance Director is an exciting opportunity to lead the Planning & Performance finance function for ViiV US. You will drive the performance culture for US ViiV using internal and external data and robust analyses to provide strong insight on financial delivery. You will lead the financial planning cycles, drive efficient and effective financial processes and systems, and pursue continuous improvement as the business and portfolio evolve. The role requires strategic thinking to anticipate business issues through insights, judgement to assess risk in forecasts, and the courage to raise business issues to challenge performance and forecast assumptions. The role reports to the VP & Head, NA Finance and has 2 direct and 4 indirect reports. This role will be based at ViiV's US Headquarters in Durham, NC (RTP Area) and is eligible for a domestic relocation package.
Contact and location details: The role is based in Durham, NC. Learn about the RTP area: RTP.org.
Responsibilities
Lead US ViiV Planning & Performance team, providing support to the overall US ViiV business, finance partners, and hub by ensuring integrity, transparency, and reliability of finance information. Direct financial activities in support of delivering business strategies and solutions, maintaining 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 appropriate hub interactions.
Propose financial targets with strong business understanding and appropriate analysis.
Integrate Core Commercial Cycle and Financial Cycles in calendar, output, and analysis; provide presentations for executive S&OP.
Provide accurate and insightful analyses of US ViiV performance; determine appropriate analyses, data access, and automate delivery to focus on insights.
Drive data integration, automation, leading-edge analysis, and benchmarking to demonstrate a performance-based culture meeting business and finance expectations.
Develop and produce meaningful SG&A analytics for financial cycles; drive lean and effective processes, challenge value of requests, automate where possible, and run workshops to improve efficiency.
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, including analysis on business development options and cross-department process or leadership initiatives.
Qualifications
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; experience in a commercial environment.
Experience leading financial cycles.
Experience in financial modelling, investment appraisal, market and 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 and complex financial information clearly to non-finance audiences.
Excellent influencing and stakeholder engagement; ability to challenge based on expertise and credibility.
Customer and patient focus; experience in matrix organizations.
Decision-making for complex business challenges; results focus with planning and prioritization.
Adaptability to change; flexible thinking for business solutions.
Familiarity with digital tools to drive process efficiency; continuous improvement in reporting cycles and quality of information.
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Why Us?
At ViiV Healthcare, we will not rest until we leave no person living with HIV behind. We are the only pharmaceutical company solely focused on combating, preventing, and eradicating HIV and AIDS. We offer employee benefits through GSK and provide an inclusive culture where everyone belongs and can perform at their best. If you require accommodation or assistance to apply, contact the ViiV Service Centre at 1-877-694-7547 (US Toll Free) or +1 801 567 5155 (outside US).
ViiV is an Equal Opportunity Employer. This ensures equal consideration for employment without regard to race, color, religion, sex, pregnancy, gender identity, sexual orientation, parental status, national origin, age, disability, genetic information, military service, or any basis prohibited by law.
Important notices:
ViiV does not accept referrals from employment businesses/agencies for vacancies posted on this site without prior written authorization. Veterans and healthcare professionals may have additional reporting requirements under federal and state laws.
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