Associate Manager - Finance (6-12 yrs)

Job Summary:

This role supports various financial analysis and forecasting activities at Regeneron, including participating in the preparation of budgets/forecasts, review and analysis of Actuals, regular and ad-hoc analysis and advice. The role works with the various Finance colleagues around the world to partner country leadership and other CFO functions across all geographies that Regeneron operates in. The analysis supports critical business decisions. Direct line management of this role sits within Finance, not Accounting; and this role does not record Actuals in the Accounting system.

Key responsibilities:

This role primarily supports FP&A processes related to various legal entities outside the US and related to partnering with G&A and other functions across the countries that Regeneron operates outside the US.

Working with relevant country Finance Directors:

- Prepare and regularly update legal entity Actuals and Budget/Forecast P&Ls by product

- Conduct Actuals vs Forecast analysis

- Maintain an understanding of business and operational developments across countries, in which Regeneron operates

- Support external audits as required with financial analysis and data

- Track headcount in various countries for various functions

- Determine accruals and prepayments to be created at month-end, and communicate to Accounting

- Prepare on a quarterly basis the legal entities review deck

- Load data into system for budget/forecasts related to G&A and other functions, working with relevant Finance colleagues

- Review Actuals data and ensure it is coded correctly, and advise the business on appropriate coding, to show up appropriate in analysis prepared by the team; have Accounting make corrections as required

- Maintain trackers and dashboards related to Regenerons international offices

- Prepare analysis of expenditure for various purposes, e.g. expenditure incurred on credit cards by expense type, etc.

- Working with Tax prepare various analysis for legal entities to support taxation related processes

- Working with Treasury, prepare legal entity cashflow forecasts and support legal entity cash level management

- Prepare financial analysis in support of ad hoc requests and various special projects

- Facilities projects: Track costs, help code and record costs correctly, help onboard vendors and raise PRs/POs, ensure correct accounting of rent and other related payments to the landlord, etc.

- Ensure 100% compliance with all Regeneron standard operating procedures and policies.

Education & Experience:

- Relevant undergraduate degree, and relevant professional finance-related qualifications (e.g. ACA, CMA, ACCA, CIMA, CPA, etc.)

- Key skills: Ability to deal with ambiguity, proactive and persistent, ability to look at issues from different perspectives

- Languages: Fluent in English, and additional language(s) spoken in India as appropriate

- Minimum of 5 years of progressive, relevant finance-related work experience. This equates to a minimum of 2 years post-qualification experience if a 3-year training period was completed for finance/accounting qualifications.

- Experience in biotech/pharma industry and/or Shared Service Centre environment is a plus