The primary objective of this position is to provide financial leadership for the Global Latest Best Estimates (LBE) planning process for Commercial Controllership Organization. The position will be responsible for providing financial analysis, recommendations, and decision-making support.  This position is responsible for supporting development and implementation of processes and procedures to facilitate accurate and timely consolidations of LBEs.

Responsibilities

• Lead global commercial financial planning and forecasting processes, ensuring timely and accurate business inputs.
• Consolidate planning materials and deliver executive-ready financial summaries for senior stakeholders.
• Guide business units through planning cycles, including timelines, guidance, assumption validation, and result consolidation.
• Partner cross-functionally with finance, corporate, legal, R&D, operations, and global teams to align planning efforts.
• Perform financial system tie-outs to ensure data accuracy, integrity, and consistency across planning outputs.
• Maintain and improve planning templates, schedules, mock books, and supporting financial documentation.
• Analyze performance against plan, prior forecasts, prior year, and other benchmarks to identify trends and variances.
• Highlight key risks, opportunities, and business drivers to support informed management decision-making.
• Prepare clear, actionable planning materials and presentations for leadership review.
• Manage, coach, and develop finance team members while fostering accountability, collaboration, and continuous improvement.