Posted:1 day ago|
Platform:
Work from Office
Full Time
Develop Long Term Forecasts (LTF)/ budgets ensuring Profitability target achievements for Animal Health Business
Full financial P&L responsibility, understanding & outlining the underlying business rationales Get deep understanding of businesses, finance, processes, systems, and people while contributing to further growth of the business Work closely with CDept Controlling to ensure timely and accurate reporting of monthly P&l financial in close co-ordination with GBSC This role serves as primary contact to Senior Management on all issues relating to financial and business matters by adding value to the business It requires effective collaboration & efforts with cross functional teams Ensure definition, implementation and continuous improvement of local processes and controls to meet Business specific requirements, pro-actively manage risks and ensure compliance with current (global) BI procedures This role serves as the key focal point to ensure timely submission of data for budget / outlook and actual financials in the appropriate systems as per the global requirements Preparation of the regular performance presentations for the management decision making
Boehringer Ingelheim
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