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Financial Analyst II, Controlling

Company: Boehringer Ingelheim
Location: Fremont
Posted on: July 19, 2021

Job Description:

Description:

Description\:

 

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 month-end processes.

 

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.

 

Duties & Responsibilities\:

 

  • 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.

 

 

Requirements\:

 

  • BS/BA degree (or equivalent) or higher from an accredited institution with a focus in Accounting, Finance, or Business Administration preferred. 

    MBA preferred.

  • 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 matter.

  • Must work well with individuals of all levels and backgrounds.

  • Must be adept at financial planning, analysis, and reporting, providing quality/accurate and timely information to stakeholders.

  • Must work well with Excel and other financial analysis and planning tools.

  • Must have excellent organizational skills and ability to prioritize amongst competing responsibilities.

 

 

Eligibility Requirements\:

 

  • Must be legally authorized to work in the United States without restriction.

  • Must be willing to take a drug test and post-offer physical (if required)

  • 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 local law.

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PDN1

 

 

Keywords: Boehringer Ingelheim, Fremont , Financial Analyst II, Controlling, Other , Fremont, California

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