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Entry LevelFull-time
Salary Range
$17,340 - $23,460 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
The Business Finance Manager will partner with key business stakeholders in ANZ, Area, and International Commercial and Finance teams to drive forecasting, LBE, Budgeting, and Long range planning for the Australia and New Zealand aesthetic business.
Key Responsibilities
- →Responsible for timely and accurate lodgments of monthly forecasts, key driver of the annual planning process and Long Range strategic Planning process.
- →Working closely with Area, International, and local teams in market share modeling using the M3 models for Injectables
- →Work closely with key stakeholders in establishing the demand forecast and understanding any supply constraints and ensuring financial impact is built into forecast.
- →Partner with Medical Aesthetics team with all innovations including New Product launches.
- →Ensure monthly Commercial Marketing Pack and Performance Management Pack are completed, reviewed, and lodged on time
- →Analysis of customer and product mix impact on the average selling price and understand impacts whilst working closely with the trade channel lead and other key stakeholder to reflect impacts on forecast.
- →Partnering with the Medical Aesthetics teams, providing analysis and strategic direction with regards to key customer groups to unlock growth.
- →Working across the finance team in process and control improvements across the business, and ensure the organisation is in compliance with local, regional and global policies
- →Ensuring local finance monthly closure tasks and journals are supported and signed off in compliance with SOX requirements
- →Report any adverse event within 24 hours as per Allergan’s policies and procedures
- →Support Allergan’s Quality Management System and internal auditing processes.
- →Proactively participate in Allergan’s WHS programs, adhere to policies and promote a safe work environment at all times.
- →Adhere to Allergan’s internal codes of conduct and compliance processes.
- →Other ad hoc duties such as administrative duties, as requested.
Requirements
- ✓Experience in forecasting, budgeting, and long-range planning
- ✓Strong understanding of market share modeling and analysis
- ✓Ability to work with various stakeholders and teams
- ✓Knowledge of financial processes and compliance requirements
- ✓Experience with commercial marketing and performance management
- ✓Strong analytical and strategic thinking skills
- ✓Excellent communication and collaboration abilities
- ✓Ability to work independently and as part of a team
- ✓Experience with SOX requirements and quality management systems
- ✓Commitment to workplace health and safety and compliance with company policies.
