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Wiesbaden - Immunology Finance Manager (m/w)

Pharmazeutische Industrie - Finanzen, Rechnungswesen - Senior Fachkraft / Projektleiter

Provide strategic decision partnering for the Immunology Brand Teams. Become active Brand Team member, providing suggestions and challenge for all Brand related activities Manage Brand P&Ls, maintaining an overview of budget and spending Educate Brand Teams about P&L, spending optimization and encourage profit ownership Forecasting & strategic planning for yearly budget & LRP Monthly Profit & loss Analysis (Sales, Price, SG&A) in order to ensure Plan achievements, proposing and anticipating potential gap & solution and provide suggestions to Commercial Director for maximizing revenue and reducing spend Provide Ad hoc Analysis, (Sales at National and ...

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