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Project Manager III
Ref No.: 18-00995
Location: Cambridge, Massachusetts
Position Type:Contract
Start Date / End Date: 04/23/2018 to 12/31/2018
Assist the US Controllers with monthly closing activities including but not limited to:
Prepare and post month end journal entries for commercial business in accordance with Accounting Policies and Procedures and internal controls
Headcount reporting
Reconcile balance sheet accounts
Review, validate and prepare comments on month end close reports for FP&A and business partners including Sales, P&Ls, OpEx reports by cost center, variance analysis and reconcile project tracker
Create monthly management reporting on actual vs plan performance
Support various Business Partners on coding eBuy requisitions, ensure project tracker tools are updated monthly and updating gating on IOs in SAP PRISM
Assist in quarterly forecasts and annual budget processes including but not limited to:
Coordinate with Business Partners to create revised forecasts and annual budget on tactical program expenses
Update financial tools with revised forecast and budget
Ensure financial tools accurately reflect the requested headcount structure both in number of positions and dollars
Reconcile revised forecasts to prior forecast and assist Business Owners on understanding variances
Validate data, generate reports and create PowerPoint slides
Provide Business Partners with clear explanation on drivers of their revised plan enabling them to be prepared for presentations to US TA Head, NA Head MSOI and SGZ LT
Lead the financial controlling responsibilities on month end close and budget process for US Oncology while the Lead of US Oncology Controlling is out on paternity leave
Support internal audits as required
Provide assistance to the US MSOI Finance Team on a variety of complex, cross-functional, ad hoc projects and requests as needed
Experience: 6 to 9 years.

Strong working knowledge of Excel and Power-Point required
Experience with Management Reporting Systems
Controlling experience in the Pharmaceutical Industry
Full understanding of financial concepts and Controlling including experience in Revenues and Expense controlling
Knowledge of Hyperion, TM1 Cognos, SAP
The ability to work in fast paced environment and within a complex, matrix organization
Ability to communicate and interact with all levels of management

The position requires a Finance or Accounting degree and 8 years or more experience in finance or related disciplines with exposure
CPA or MBA preferred

There's no complimentary parking in Cambridge site. Has to be street parking or pay parking. Best is to take the train.