The Finance Lead will be primarily responsible for the planning, development, and analysis of the Therapeutic SG&A budget. The position will lead developing accurate/timely projections of spend for all Plan, LBE, LRP, Portfolio and Actual submissions. The individual builds and maintains knowledge of the business through close communication across a variety of cross-functional partners including executives, Marketing & Sales Management, Marketing Analytics and Business Insights and Commercial Finance. Additional responsibilities with proven success include assisting in volume forecast development and reporting.

Responsibilities

• Primarily responsible for budget development and system loads for Plan, LRP & LBE’s supporting SG&A of $300MM for the Therapeutic business unit. 
• Manages multiple stakeholders including the Therapeutic VP, Head of Sales and Head of Marketing answering queries and providing analysis on a timely basis to support decision making.
• Operates independently to prepare and create reporting/key metric packages.
• Month end journal entry analysis and preparation as required.
• Provides value added monthly budget vs. actual variance analysis to the business.
• Manages all system requirements including cost/profit center structure and maintenance.
• Ad hoc analysis as required to support the business.