Position purpose

To support the business for them to achieve their target by providing all financial information with detail analysis and monitor the business performance, through the provision of insights on operating results, early input to potential business opportunities and risks.

Responsibilities

• Lead the Long Range Plan (LRP), Annual Plan, and Latest Best Estimate (LBE) processes in alignment with business objectives.
• Partner with business leaders and cross-functional stakeholders to support strategic planning and performance management.
• Provide financial guidance and decision support to Business Unit leadership, Marketing, and other key stakeholders.
• Support strategic initiatives such as new product launches, new business opportunities, resource allocation, and key contract negotiations.
• Coordinate with Commercial and Market Access teams on pricing, scenario planning, and ...