Sr. Finance Manager – Biologics FP&A

South San Francisco, California

Job ID: 00426598

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Who We Are

At the Roche Group, about 80,000 people across 150 countries are pushing back the frontiers of healthcare. Working together, we've become one of the world's leading research-focused healthcare groups. A member of the Roche Group, Genentech has been at the forefront of the biotechnology industry for more than 30 years, using human genetic information to develop novel medicines for serious and life-threatening diseases. The headquarters for Roche pharmaceutical operations in the United States, Genentech has multiple therapies on the market for cancer and other serious illnesses. Please take this opportunity to learn about Genentech, where we believe that our employees are our most important asset and are dedicated to remaining a great place to work.

The Position

Sr. Finance Manager – Biologics FP&A
Job Description:
The Sr. Finance Manager plays a pivotal role providing financial support for Global Biologics Technical Operations (PTB).  Biologics Technical Operations manufactures products that represent over 70% of worldwide Pharma revenue.
This position reports to the Head of Finance – PFTB Financial Planning & Analysis and Accounting and supports the financial planning and analysis of 11 manufacturing sites in 9 locations and $2.5B of spending.
This is a high-profile, global role that interfaces with senior management and cross-functional finance teams such as Supply Chain, Quality and Operations.
A successful candidate for this role has a deep curiosity to understand the business and the ability to translate analysis into meaningful business insights in order to recommend and influence both business partners and finance colleagues.

Specific Responsibilities:

• Support forecast, budget and long range planning process for $500M Global Biologics Technical Operations Period Expenses, coordinating with finance teams across US, Singapore and Europe.  Produce executive updates, analyses, variance explanations, and alert management on risks and opportunities.
• Develop financial models and partner with global finance teams to lead decision-support analyses (NPV, ROI, P&L Impact) of strategic manufacturing projects.
• Evaluate and provide financial input for major business cases and capital expenditure projects.
• Collaborate with financial systems team to improve financial models and forecasting processes.
• Lead forecasting and reporting processes for local Genentech Cost of Production, Cost of Goods Sold and Period Expense.

Who You Are

Job Requirements:

• 7 years of experience in finance or consulting.  MBA or equivalent.  CPA a plus.
• Experience in biotechnology, pharmaceuticals and/or manufacturing is preferred.
• Advanced technical financial knowledge with analytical expertise and problem solving skills.
• Strong experience with financial modeling and the ability to translate financial modeling insights into actionable business recommendations.
• Ability to collaborate across geographies and work in a fast paced, cross-functional and cross-cultural environment.
• Strong process management skills, particularly in large organizations.
• Excellent presentation and communication skills.
• Must have ability to address ambiguity and a passion for simplification.

The next step is yours. To apply today, click on the "Apply online" button below.
Genentech is an Equal Opportunity Employer.