Manager of IT Finance
ClarkDavisAssociates
Posted: May 16, 2013
Interested in this position?
Create a free account to apply with AI-powered matching
Quick Summary
The Manager of IT Finance is responsible for leading the creation and management of IT budgets, quarterly forecasts and actuals, and upcoming year estimates for the company-wide IT spending.
Required Skills
Job Description
Leading Pharmaceutical Company
Essential Functions - Major Duties and Responsibilities
• Key point of contact in the creation and management of IT budgets, quarterly forecasts and actuals, and upcoming year estimates for company-wide IT spending.
• Works with IT senior management in developing budgets, actuals and forecasts strategies/analysis that are in line with the overall goals of the IT.
• Interact with the departments heads of the IT groups and work routinely with other Finance and Business Planning groups/individuals to develop budgets and forecasts.
• Prepare reports and commentary for IT spending for use in monthly reporting and quarterly updates to IT management and Corporate Finance.
• Oversee the planning and management of FTEs, contract staff, capital and operating expense and ad hoc business challenges for Regeneron IT department.
• Educate IT managers about fiscal standards and responsibilities.
• Lead IT groups in the quarterly budgeting and reforecasting.
• Coordinate with IT project management teams to manage and reconcile project budgets.
• Develop frameworks and processes for IT Financial Management in partnership with key stakeholders and iimplement ongoing improvements to the IT budgeting process.
• Position will play a lead role in establishing IT Financial Management metrics, goals and objectives and benchmarks; report on success towards meeting key performance indicator targets on a regular basis. Includes alternate budgeting metrics (e.g. cost per service, allocation and "showback" models).
• Ad hoc projects supporting the Head of Enterprise Planning and Controls on initiatives that impact company-wide IT.
Experience and Required Skills:
Education and Experience
BS / MS with a minimum of 6-9 years of relevant IT financial management experience, preferably in the drug development/pharmaceutical industry.Advanced degree (MS plus MBA) preferred.
$100K- $110K plus Bonus
Please email [email protected]