Management Support/Business Transformation: Own and coordinate core financial processes, including Dynamic Forecast (DF), Monthly Business Planning (MBP), Market Business Strategy (MBS), and Annual Operating Plan (OP) Manage the Demand Forecast (DF) process, including timelines, data integrity, and coordination of deliverables across stakeholders Drive consistency and accuracy across planning cycles, ensuring alignment between financial forecasts and business strategies Partner with Sales, Marketing, and Operations to provide forward-looking insights that support financial and operational planning Prepare and analyze forecasts and budgets, identifying key drivers to improve financial predictability Serve as a trusted finance partner to cross-functional teams, supporting decision-making and accountability for financial targets Provide financial analysis and insights to support commercial strategies, product portfolio optimization, and investment decisions Contribute to product-related initiatives, including Innovation/Renovation reviews and SKU rationalization Educate and influence stakeholders on value creation and financial implications of business decisions Support leadership requests and ad hoc analyses, including Monthly Business Review (MBR) materials Identify and implement improvements to financial models, tools, and reporting processes to enhance efficiency and effectiveness Support the evolution of financial planning capabilities and reporting infrastructure Coordinate across Finance teams, Co-Pilots, and Corporate stakeholders to streamline processes and improve data quality Lead or contribute to special projects and cross-functional initiatives within and beyond the Pharma Division Other duties as required. Own monthly close analytics and communicate results with actionable insights to leadership Partner with functional teams to generate insights and influence business results Collaborate with Controllership on period-end close activities, including reconciliations and variance analysis Support the Controllership team with Period End close activities (SACT, PACT, Reconciliation, variance analysis).