Senior Analyst, Finance for [xxxxx]

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Senior Analyst, Finance for Xellia Pharmaceuticals
Finance

Would you like to support the ambitious growth path of Xellia Pharmaceuticals?

If you are a results-driven financial analyst seeking an influential role, and you are passionate about making a difference in the organization, we invite you to join our team.

Xellia Pharmaceuticals is a leading developer, manufacturer and supplier of life-saving anti-infectives. We excel within innovative product development to deliver high-quality products. Currently, we are expanding and optimizing across the business, making us open and susceptible to alternative approaches and solutions. This provides a unique opportunity for you to make an impact and contribute to shaping Xellia Pharmaceuticals for the future.

Become a trusted finance advisor to the business
The Senior Analyst will be a key resource for Xellia’s US Injectables business. You will be responsible for driving data-backed insights and recommendations for commercial leadership which will drive growth for the USI business. The scope of these analytics spans from price/volume analytics, predictive analysis on the ramp-up of growing products, working capital and cash flow optimization, among others.

In addition, this position plays a key role in our financial reporting processes (rolling forecast, LTP, Annual Operating Plan and ad hoc forecasting). You will frequently collaborate with a variety of internal stakeholders, including Xellia’s franchise leaders, Sales, Contracting, Supply Chain, IT and national accounts. Focus will be on ensuring growth and profitability of existing products and successful launching of new products. This position will support the revenue recognition accounting for gross-to-net (GTN), understanding the impact on forecasting, reporting and analysis of results. Finally, this position will interact with Corporate FP&A in Copenhagen, Denmark, to provide updates relative to the US Injectables business as well as ensure adherence to FP&A policies and timelines.

Your main responsibilities:

Commercial Insights

  • Premix Franchise Analytical Support: This position should build and manage financial models which inform leadership about the risks and opportunities to the premix franchise. The analytics should leverage both internal financial information but also external market data and intelligence (market share data, FDA/patent filings, drug shortage reporting, field intel). This position should liaison with the Premix Franchise Leader to drive top-line growth and profitability. The analytics should be detailed in nature but communicated to leadership clearly and concisely with recommendations.
  • Generic Franchise Analytical Support: Similar objectives to the premix franchise, however, different approach based on the generic nature of the product portfolio. This position should leverage internal data, along with external market data (IMS data) and intelligence to provide the Generics Franchise Lead with recommendations and insights to drive profitability and revenue growth. Analytics will be focused on competitive pricing, modelling profitability and forecasting cash flow.


Financial Planning and Analysis

  • Rolling Forecasts: This is a key role in the financial planning and forecasting process. This includes collaboration with the commercial team to accurately forecast revenue and operating expenses. These inputs will also be used to develop a cash flow forecast which appropriately considered gross-net complexities and wholesaler DSO patterns.
  • Long Term Plan: Support the LTP process annually. This involves a five-year forecast of existing and new products for the USI business. Market share analytics, along with inputs from supply chain, franchise leaders and others will be critical to accurately projecting Xellia long term growth.
  • Month End Reporting: Develop and maintain financial reporting packages, which will be used on a recurring basis. Provide commentary, insights and recommendations based on the reporting.
  • This role will ensure proper accounting and forecasting for Revenue and gross-to-net accruals. You will work closely with the commercial team to understand the complexities of these transactions and then translate to the proper planning & reporting.
  • Inventory Reporting and Reconciliation: This role owns the inventory reconciliation process. This includes reconciling Xellia’s ERP to our 3PL provider, ICS. Additionally, driving improvements on the integration of this data and investigation of variances.


What we imagine you will bring:

  • A bachelor’s degree in accounting or finance
  • 3+ years’ work experience, preferably in the pharmaceutical industry with knowledge of wholesaler distribution model
  • Working knowledge of JD Edwards is preferred
  • Demonstrated ability to successfully partner and influence senior management
  • Ability to simplify and communicate complex problems in a clear concise way for the business
  • High energy, drive and desire to work in results-oriented and dynamic environment
  • Excellent verbal and written communication skills in English
  • Proactive approach to problem solving
  • Results-oriented.

You will be reporting to Doug Knutson, Director of Finance and Commercial Analytics, in Chicago, US, while having your daily workplace at our corporate headquarters in Copenhagen. Here, you will be working alongside a larger finance team.

Additional information and how to apply

Please submit your CV and cover letter as soon as possible and no later than 16 July. If you have any questions regarding the position, please reach out to Doug Knutson at +1 224-532-8892 or [email protected].

Xellia Pharmaceuticals is owned by Novo Holding A/S and is a specialty pharmaceutical company leading in the development, manufacture and supply of anti-infective treatments. Headquartered in Copenhagen, Denmark, Xellia has global facilities in Europe, North America, and Asia, currently employing over 1700 people. With over 100 years of industry experience in developing last resort treatments for infectious diseases, Xellia is focused on the supply of products which not only save lives, but also improve and enhance patients’ quality of life. Together with us, you can help lead the fight against bacterial infections.
Read more about Xellia Pharmaceuticals here


Information og data

Denne ledige stilling har jobtypen "Apoteker", og befinder sig i kategorien "Sundhed og forskning".

Arbejdsstedet er beliggende i København

Jobbet er oprettet på vores service den 20.6.2023, men kan have været deaktiveret og genaktiveret igen.

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Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
  • Apoteker
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