Essential Functions
- Prepare monthly rolling forecast
- Monitor and review variance between actual results, forecast, and budget/backlog for IQVIA Biotech.
- Coordinate with Project Leadership team/Project finance manager when required to address variance
- Analyse monthly business performance (by projects, region, function etc.) during revenue recognition weeks
- Provide management reports with insights and actionable recommendations
- Track and monitor key performance indicators (Utilization, Rev/FTE, etc.)
- Partner with BU management team to provide financial support including monthly financial review (1-1 sessions)
- Support department in understand the financial impact of decisions
- Conduct scenario planning and sensitivity analysis and support long-term strategic planning (FTE planning)
- Provide financial insights for special request (e.g. justification etc.) Prepare monthly revenue allocations and journals
- Assist with preparation of the monthly financial review deck for the region
- Develop and maintain financial templates Investigate and resolve accounting posting discrepancies
Requirements:
- Bachelor’s degree in accounting or relevant discipline
- At least 5 years of relevant experience in financial planning & analysis (FP&A), business finance, or management reporting, preferably in a project-based or matrix organization.
- Hands-on experience preparing and managing monthly rolling forecasts, budgets, and variance analysis.
- Experience with large ERP systems/ Peoplesoft preferred
- Knowledge of Microsoft Office applications
- Strong analytical and numeracy skills
- Effective verbal and written communication skills Professional qualification (e.g. ACCA, CPA, CA, CFA) is an advantage but not mandatory
IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com
IQVIA is committed to integrity in our hiring process and maintains a zero tolerance policy for candidate fraud. All information and credentials submitted in your application must be truthful and complete. Any false statements, misrepresentations, or material omissions during the recruitment process will result in immediate disqualification of your application, or termination of employment if discovered later, in accordance with applicable law. We appreciate your honesty and professionalism.
