Description

Oversee BU financial performance and ensure business partner excellence following business transformation

─ Closely monitoring BU performance (NTS, GP, Opex, IMS, Channel Inventory and IDO), focus on real forecast, risk highlight from finance view and gap plans in S&OP and each budget cycle

─ Influences business decisions based on analyses in order to meet or exceed financial commitments in the business and strategic plans

─ Lead strategic projects that involve portfolio management, market access and investment opportunities and drive visibility and clarity on business justifications

─ Work with strategy marketing team on frequently global business review to provide financial insights.

─ Work with global strategic marketing team business case for new product and business development

Ensures that appropriate financial processes and systems are in place in accordance with local government laws and corporate policies

─ Exercises judgment within defined procedures and practices to determine appropriate courses of action.

─ Acts as liaison with internal and external customers when appropriate.

─ Develops policies and procedures to meet finance group objectives.

─ Lead expense optimization project to drive organizational efficiency

Qualifications