Senior Analyst, Finance
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De functie
Develop and maintain advanced forecasting models for gross-to-net scenarios, covering LBEs, Plan, LRP, and PPD benchmarks to project sales allowances.
Prepare drafts of annual Plan, LRP, and LBEs, incorporating feedback from financial and commercial stakeholders.
Perform monthly variance analyses and ensure alignment of forecasts with actuals and commercial activity.
Apply technical expertise to refine forecasting mechanisms, including integration of new allowance programs and discount structures.
Collaborate with Accounting Shared Services to compose monthly journal entry packages, ensuring SOX and US GAAP compliance.
Support quarterly rebate payout controls for loyalty programs and perform ad hoc analyses to support decision-making, using SAP, PowerQuery, ThoughtSpot, and Excel.
Prepare drafts of annual Plan, LRP, and LBEs, incorporating feedback from financial and commercial stakeholders.
Perform monthly variance analyses and ensure alignment of forecasts with actuals and commercial activity.
Apply technical expertise to refine forecasting mechanisms, including integration of new allowance programs and discount structures.
Collaborate with Accounting Shared Services to compose monthly journal entry packages, ensuring SOX and US GAAP compliance.
Support quarterly rebate payout controls for loyalty programs and perform ad hoc analyses to support decision-making, using SAP, PowerQuery, ThoughtSpot, and Excel.
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