Senior Manager - Planning & Forecasting Lead
Core
Lead the full monthly and annual planning and forecasting cycle for multiple markets to generate high-quality, globally aligned forecasts and plans that support decision-making and shareholder communication.
Role type
Senior Manager, Finance Planning & Forecasting
Builds
Financial plans, forecasts, and performance commentaries for biopharma markets
Domain
Biopharmaceuticals / Financial Planning & Analysis
Required skills
Business Forecasting, Financial Reporting and Analysis, Data Analytics, Stakeholder Management, Coaching, Digital Fluency, Critical Thinking, Financial Controlling, Data Visualization, Influencing Without Authority
Responsibilities
Own P&L and Flash Sales performance commentaries and Price-Volume analysis; Lead market forecast updates including new product launches and risk/opportunity consolidation; Lead annual Plan activities, setting calendars and securing signoffs; Prioritize and resolve ad hoc business requests; Coach and develop Planning & Forecasting analysts; Simplify workflows and drive adoption of AI in planning processes.
Seniority
Senior Manager, hands-on leadership
