Finance Manager, Non-Brand and PTP Lead
Core
Manage budget planning (PLN, LRP, LBE), actuals monitoring, and PTP activities for INTL HQ organizations (iCex, IMAP, HQ), ensuring internal controls and spend optimization.
Role type
Senior Finance Manager (PTP Lead)
Builds
Budget plans, spend analytics, internal control frameworks, and PTP process improvements for INTL HQ.
Domain
Pharma industry finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Budget planning, actuals monitoring, internal controls, spend optimization, process improvement, team leadership, matrix organization navigation, executive storytelling, data analysis, project management
Preferred skills
Pharma industry experience, PowerBI, SAP, SRM, HFM, TM1
Technologies
PowerBI, SAP, SRM, HFM, TM1
Responsibilities
Manage iCex, IMAP, and HQ INTL budgeting (LBE, PLN, LRP) and prepare analytics for executive review; Monitor budget actuals and identify corrective actions; Coordinate SPOC/SRM approval matrix reviews; Support spend optimization initiatives; Create spend analytics leveraging PSM organization; Monitor INTL DPO initiative; Coordinate PTP team and ensure support for IMCO, IMAP, and INTL HQ; Ensure internal controls for PTP activities including OEC controls; Drive PTP process improvements.
Seniority
Senior, hands-on IC with people leadership