Financial Analyst II, Controlling
Company: Boehringer Ingelheim
Posted on: July 19, 2021
The purpose of this job is to
provide high quality management reporting, planning, and analysis
for various internal (US and global) BI stakeholders in order to
provide management with decision-relevant financial strategic
guidance and financial transparency, to serve as a financial
business partner to develop and implement local and global
functional strategies, and to support various US legal entity
As an employee of Boehringer
Ingelheim, you will actively contribute to the discovery,
development and delivery of our products to our patients and
customers. Our global presence provides opportunity for all
employees to collaborate internationally, offering visibility and
opportunity to directly contribute to the companies' success. We
realize that our strength and competitive advantage lie with our
people. We support our employees in a number of ways to foster a
healthy working environment, meaningful work, diversity and
inclusion, mobility, networking and work-life balance. Our
competitive compensation and benefit programs reflect Boehringer
Ingelheim's high regard for our employees.
Lead US Controlling activities for various positions on the
income statement, depending upon the department. This
includes the accurate and timely preparation of cost center
planning, forecasting, and reporting, and includes reporting and
analysis and presentation of origin and consumption at the function
and Position Number ("PNR") level, as well as the development and
defense of any appropriate cost allocations. Ensure an
effective partnership model by providing financial guidance and
transparency, challenging business partners appropriately, being
solution-oriented and communicating effectively.
Coordinate and deliver management reporting and commentary to
senior leadership and other ad hoc US reports to various
stakeholders. Provide insight to the analysis and drive
process improvements in these reporting areas.
Support the Controlling organization in the Budget, Outlook, and
Long-Term Forecast ("LTF") planning for the US legal entity income
statement and business plan, to provide a consolidated country
picture for the respective area. Ensure data
completeness and validate data in planning
systems. Identify and recommend risks and opportunities
to overall performance. Demonstrate solid understanding
of the business and market factors. Review reports in
the context of financial goals and business conditions.
Support US legal entity management accounting month-end
processes such as accruals/reserves, workflow approvals, etc.
Develop financial analysis for ad hoc reports and
projects. Provide insight to the analysis and
communicate recommendations clearly to the appropriate business
partners involved. Drive process improvements in the
areas of responsibility.
Follow all company procedures and processes with respect to
Finance, Human Resources, Information Technology, etc.
BS/BA degree (or equivalent) or higher from an accredited
institution with a focus in Accounting, Finance, or Business
Three-plus (3+) years of progressive experience in Finance or
Accounting, with experience in leading projects or initiatives.
Operations cost accounting experience preferred.
Basic knowledge of accounting principles and a general
understanding of financial reports, including the Income Statement
and Balance Sheet.
Strong analytical and SAP skills.
Experience and knowledge of financial processes, with the
ability to identify opportunities for continuous improvement.
Strong communication skills, especially for complex subject
Must work well with individuals of all levels and
Must be adept at financial planning, analysis, and reporting,
providing quality/accurate and timely information to
Must work well with Excel and other financial analysis and
Must have excellent organizational skills and ability to
prioritize amongst competing responsibilities.
Must be legally authorized to work in the United States without
Must be willing to take a drug test and post-offer physical (if
Must be 18 years of age or older
Who We Are\:
At Boehringer Ingelheim we
create value through innovation with one clear goal\: to improve
the lives of patients. We develop breakthrough therapies and
innovative healthcare solutions in areas of unmet medical need for
both humans and animals. As a family owned company we focus on long
term performance. We are powered by 50.000 employees globally
who nurture a diverse, collaborative and inclusive
culture. Learning and development for all employees is key
because your growth is our growth.
Want to learn
more? Visit boehringer-ingelheim.com and join
us in our effort to make more health.
Boehringer Ingelheim, including
Boehringer Ingelheim Pharmaceuticals, Inc., Boehringer Ingelheim
USA, Boehringer Ingelheim Animal Health USA Inc., Boehringer
Ingelheim Animal Health Puerto Rico LLC and Boehringer Ingelheim
Fremont, Inc. is an equal opportunity and affirmative action
employer committed to a culturally diverse workforce. All
qualified applicants will receive consideration for employment
without regard to race; color; creed; religion; national origin;
age; ancestry; citizenship status, marital, domestic partnership or
civil union status; gender, gender identity or expression;
affectional or sexual orientation; pregnancy, childbirth or related
medical condition; physical or psychiatric disability; veteran or
military status; domestic violence victim status; genetic
information (including the refusal to submit to genetic testing) or
any other characteristic protected by applicable federal, state or
Keywords: Boehringer Ingelheim, Fremont , Financial Analyst II, Controlling, Other , Fremont, California
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