Regional Finance Manager

4 weeks ago

Sydney, New South Wales, Australia Vertex Full time
Job Description

Job Summary

Transformative Business Partner

Vertex International Finance Team is a cornerstone of the company\'s mission to create life-changing medicines for people with serious diseases. As the Regional Finance Manager, you will be an integral part of a dynamic and diverse team, collaborating with outstanding professionals who are forward-thinking, collaborative, and leaders in their fields.

As a key business partner to the ANZ Country Manager, you will work cross-functionally with local business functions and the International Finance & Accounting team. Your role will involve providing financial direction and insights, identifying key value drivers, and supporting local business functions in achieving their short-term and long-term goals through proactive day-to-day support, challenge, influence, and insight.

You will also focus on the development of Vertex Australia\'s finance operations, including revenue and operating expense forecasting, accounting, and internal controls.

Primary Responsibilities

  • Provide financial leadership to the Vertex ANZ business and drive partnership with local business leads through strong strategic and operational finance and accounting support
  • Drive the region\'s monthly financial revenue forecast, operating expenses, and financial reporting process
  • Perform sales and external data analytics to develop key insights on performance and future trends
  • Partner with local team in setting and controlling field incentive schemes
  • Support with demand forecasts and partner with Supply Chain to optimise stock levels and improve forecast accuracy
  • Support the long-range planning & annual budget process and actively manage corporate planning activities with various business leaders
  • Ensure rigorous and transparent application of group policies and procedures throughout the region and reinforce a robust internal control framework
  • Provide financial skills to support dossier creation and pricing decisions and financially support reimbursement negotiations
  • Participate in global projects representing local needs

Required Experience

  • Relevant experience in professional services, accounting, or finance business partnering roles.
  • Typically requires proven experience in a similar role or equivalent combined education.
  • CA/CPA or equivalent qualification

Required Knowledge/Skills

  • Strong stakeholder management skills, able to navigate the corporate landscape across multiple time zones, quickly establish credibility, and build effective, collaborative working relationships at all levels
  • Demonstrated ability to think strategically, identify key issues, and value drivers, and translate strategic insights into an appropriate analytic framework
  • Strong accounting knowledge with understanding of revenue recognition principles
  • A track record of proactively identifying problems and gaining consensus on potential solutions
  • Ability to work under pressure while maintaining attention to detail and effective controls
  • Established record in managing multiple and competing priorities
  • Excellent written and verbal communication skills
  • Proficiency in MS Excel & MS PowerPoint; exposure to financial planning and reporting systems (Hyperion, SAP BPC, OBIEE) is an advantage; experience with scenario analysis

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