Leads team responsible for key planning and reporting processes (Monthly results reviews, Forecasts, SFP, Budget, Earnings) for all aspects of free cash flow
Leads prioritization and reporting for all capital investments for the segment
Creates ad-hoc reporting to provides real time updates on performance, implications, and recommended actions
Creates materials for the CEO, CFO and Board of Directors, including providing financial analysis and commentary
Collaborates cross-functionally across the segment to drive cash flow and working capital benefits
Employs a process improvement mindset to deliver efficiencies across work areas
Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets.
Ensures strong controls are in place and the company's intellectual property is protected

Director, FP&A, Pharma Segment

Key skills