Enhances business decision making and supports development and execution of business strategy and other initiatives through robust data, accurate detailed financial analysis, insight and other relevant activities.
Business partnering — work directly with business heads to understand product economics, review performance, challenge assumptions, and support commercial decisions.
Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
Partnering with Commercial Excellence and business leaders to incorporate market trends, competitive intelligence, reimbursement dynamics, and customer insights into financial planning
Identify and drive improvements in financial processes, systems, and controls within assigned divisions, including leading cost optimisation and efficiency initiatives