Senior Finance Analyst - Commercial - APAC, AU, Victoria, Parkville, CSL Limited Melbourne

Your Role

CSL Seqirus operates state-of-the-art manufacturing facilities on three different continents and a globally integrated supply chain.  In addition to our own manufactured products, in Australia and New Zealand, we commercialise pharmaceutical and vaccine products for international partners through in-licensing arrangements, designed to meet health care needs across a range of therapeutic areas.

We are seeking an experienced Senior Financial Analyst to join the Seqirus Finance team on a permanent full-time basis.  In this role you’ll provide financial support to the Asia Pacific Commercial Team, focussing on Sales and Margin reporting and Expense reviews.

Your Responsibilities

Reporting to the Lead Business Partner Finance (APAC) you will:

• Provide sales and margin reporting and analysis on a monthly basis
• Prepare and reconcile Sales and Expense reports for internal stakeholders
• Prepare Commercial Sales and Expense budgets and forecasts
• Analyse variances to budget and forecasts to ensure financial objectives are met
• Regular contact with key commercial stakeholders and cost centre owners
• Support the business with financial queries, change management and budgeting and forecasting on sales and expenses
• Managing ongoing Royalty and margin adjustments with our In-Licence Partners, in accordance with contractual obligations
• Preparation of standard costs for In License products

Your Experience

• Bachelor’s degree in accounting, finance or a related discipline
• CA or CPA qualified or working through this with at least several modules completed
• At least 3 years' experience in a similar analytical role in a listed/global commercial organisation
• Experience within the pharmaceutical industry and/or in a multi-national organisation would be beneficial, related experience in FMCG or other similar commercial environments will also be considered
• Able to demonstrate knowledge of financial analytics and planning
• An effective communicator and able to show you’ve built successful relationships with commercial stakeholders

If you are looking to develop your skills and shape the health of Australians, please apply with your CV no later than Monday 22nd July.

Our Benefits

CSL Seqirus is committed to attracting and retaining world-class employees who are valued for their contributions to achieving business objectives. Learn more about some of the benefits you can participate in when you join CSL Seqirus.

About CSL Seqirus

CSL Seqirus is part of CSL Limited (ASX: CSL). As one of the largest influenza vaccine providers in the world, CSL Seqirus is a major contributor to the prevention of influenza globally and a transcontinental partner in pandemic preparedness. In Australia, CSL Seqirus is also a leading provider of speciality pharmaceuticals and other essential vaccines. Learn more about CSL Seqirus.

We want CSL Seqirus to reflect the world around us

As a global organisation with employees in 35+ countries, CSL embraces diversity and inclusion. Learn more about Diversity & Inclusion at CSL Seqirus.

Do work that matters at CSL Seqirus!

Watch our ‘On the Front Line’ video to learn more about CSL Seqirus