Finance Manager, Forecasting - Allergan Aesthetics

Added
15 minutes ago
Type
Full time
Salary
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Related skills

forecasting financial planning excel powerbi sap

📋 Description

  • Lead the Demand and Revenue forecasting process for US Toxins.
  • Develop and enhance forecasting models for US Toxins with timelines and goals.
  • Craft narratives to support strategic decisions with compliant guidelines.
  • Identify insights from data analysis on trends, opportunities and risks.
  • Develop strategies to improve operational performance.

🎯 Requirements

  • Bachelor’s degree in finance or accounting.
  • 8 years combined experience in Commercial Finance, forecasting, FP&A, cost accounting, auditing
  • Pharma/consumer industry experience preferred.
  • Strong analytical, communication and presentation skills.
  • Ability to translate insights into forecasts for business decisions.
  • Proficiency with SAP, BPC, PowerBI, Excel; AI automation a plus.

🎁 Benefits

  • Comprehensive benefits package including health insurance, paid time off, and 401(k).
  • Eligibility to participate in long-term incentive programs.
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