Description of Job:
Provide business support for Integrated Business Planning, Pipeline Management and Business Planning and Finance. Assists and support pipeline management in providing financial analysis of key pipeline projects and develops financial models/charts to enhance the management of the pipeline project portfolio. Develops, interprets, and implements complex financial and accounting concepts or techniques for financial planning and overall financial control. Directs all functional groups (i.e.; R&D, Sales, Marketing, Regulatory, HR, Admin, etc.), as well as regional international companies to coordinate the planning process and prepares company annual short- and long-range business plans. Monitors progress towards goal and projects outcomes by analyzing sales and expense forecast and financial trends monthly. Performs ad hoc expense and revenue analysis to aid in Management’s decision-making process. Oversees determination of transfer prices for international affiliates. Conducts business research as assigned for feasibility, profitability and ability to contribute to goal achievement. Prepares Management presentations to support. Provide financial support for Licensing opportunities. Prepares key analyses and management slides for key senior executives.
Principal Responsibilities:
Pipeline Management Support:
Integrated Business Planning:
Business Planning:
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