Role Summary
We are seeking a highly motivated and results-driven Manager, Commercial Business Planning & Analysis (BP&A;) to serve as a key finance business partner to the Commercial EU/International organization and Corporate Marketing & Communications.
Reporting into the finance organization and working closely with the Director, BP&A; EU/International, this role will lead all operating expense planning, forecasting, reporting and financial management activities for the assigned functions. Additionally, the role will support revenue reporting and distributor management activities across the EU/International region, contributing to enhanced visibility and control over commercial performance.
The position requires a highly cooperative and proactive finance professional who can effectively partner with senior leaders, provide financial insights to support decision-making and drive solid financial discipline across budgets and forecasts.
The successful candidate will be comfortable operating autonomously, managing multiple priorities, and driving accountability across stakeholders in a fast-paced international environment.
Responsibilities
Lead the annual budgeting process, quarterly forecasts, and long-range planning activities for the assigned functions.
Prepare and analyze monthly financial results, including variance analysis and management reporting.
Oversee month-end close activities, including accrual management and coordination with accounting teams to ensure accurate and timely financial reporting.
Manage purchase order processes and monitor spending against approved budgets.
Partner closely with functional leaders to provide financial guidance, identify risks and prospects and support informed business decisions.
Create, maintain and own a comprehensive repository of financial terms related to distribution and licensing agreements, ensuring access