Clinical FSP Dedicated Line Manager

Recruiter / Employer: IQVIA
Contract: Permanent
Salary: Confidential
Status: Expired


• Bachelor's Degree

• Experience in a CRO or Pharma in a PM type capacity Req

• Strong communication skills (verbal and written)

• Excellent organization, interpersonal, teamwork skills with exceptional attention to detail and accuracy

• Positive attitude and ability to interact with all levels of staff

• Ability to manage multiple priorities to meet deadlines as necessary

• Proficient in Microsoft Excel and experience with Peoplesoft preferred

• Willingness to work in a flexible and challenging environment


Essential Functions

• Completion of month end activities and provide global variance explanations to forecast

• Revenue recognition for all projects under client portfolio

• Oversight of invoicing for fees and expenses for all projects

• Backlog phasing and adjustments for all projects

• Conduct monthly review and analysis of assigned projects, including review of revenue recognition, project performance variances, contract opportunities and ad-hoc financial analysis as required

• Monitor project and customer activity against contract terms to ensure compliance from operational teams and the customer

• Collaborate with operational teams to ensure consistency in contract preparation

• Align with Contracts, Legal and Strategic Pricing as appropriate

• Co-ordinate with Project Finance and Global Finance as appropriate to implement process improvements

• Review forecasting requirements from customer

• Attend and prepare for monthly reviews

• Defend financial performance at the Finance review calls; proactively participate in discussions to identify, communicate and address financial issues

• Partner with the Operational Excellence Lead and Model Alliance Lead to align on messaging

• Support in Business Review deliverables (Supply vs Demand, Volatility reporting)

• Meet Global Finance reporting needs (forecasting, anticipated revenue, variance analysis, ad-hoc requests)

• Attend Operational Reviews as needed; share finance results and key messages

• Act as key point of contact for customer counterpart(s)

• Meet customer reporting deliverables and deadlines

• Work closely to ensure timely invoice payment (investigate causes for aged debt)

• Involvement/Leading initiatives and workstreams to investigate and implement improvements to processes

• Support and training to Operational teams (DLMs, ROLs, other) and prep/update of guidance tools

• Perform other duties as required

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