Associate Director, Finance
Core
Provide financial leadership for Allergan Aesthetics's US Commercial, overseeing $3bn+ revenue, responsible for reporting, analysis, and decision-making support for Senior Management.
Role type
Associate Director, Finance (Strategy & Operations)
Builds
Financial plans, dashboards, and process improvements for US Commercial portfolio
Domain
Healthcare / Aesthetics / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial planning (Plan, LBE, LRP), SG&A management, process lane oversight (OTC, P2P, R2R, EBE), staff development, data analysis, business problem solving
Preferred skills
MBA in Accounting/Finance, CPA/CMA certification, multi-division experience, knowledge of automated accounting systems (TM1)
Technologies
PowerBI, TM1
Responsibilities
Lead financial planning processes and synthesize portfolio stories for Global/Corporate reviews; Drive SG&A management and headcount/capital planning; Manage reporting activities (LBEs, PLN, LRP, Sales, Budgeting); Provide decision support analyses for ad hoc business presentations; Oversee process lanes (OTC, P2P, R2R, EBE) including compliance and standardization; Coach and develop a staff of 5 employees
Seniority
Senior, hands-on IC with team leadership
