Associate Director, Global Commercial Finance

Job Description
The primary objective of this position is to provide financial leadership and business support for Global Commercial Finance HQ. Specifically, this position is responsible for global monthly actuals and financial planning and analysis related to Plan, LBE and LRP, decision-making support and recommendations to Executive Management taking into consideration market dynamics, market share, market access and resourcing and strategic projects.   In addition, this position is responsible for ensuring the accuracy of the financial statements and staff development as required.
 
Key Responsibilities Includes:
Financial Planning – Lead the monthly actuals and planning processes ensuring accurate and timely integration of sales forecast, pricing and investment resourcing, ensuring senior management input to meet overall division/corporate calendar deadlines
Ensure financial planning deliverables are accurate, clear and concise for Executive level review and approval
Work closely with business partners to develop models that accurately incorporate market dynamics including market share and market access as well as understanding exchange impacts across the organization
Be a strategic tool for global areas and provide clear and concise output deliverables that can be reviewed with Executive management
Decision Support/Special Projects – Provide analysis for ad hoc or other business presentations that lend insight into key business drivers enabling operating management to adapt more appropriate tactics/strategy to meet the LRP objectives
Financial statement accuracy – Ensure accurate monthly reporting associated with functional strategic projects
Staff Development – Responsible for delegating to and coaching a staff of employees to ensure an optimal level of support to the business and provide coaching and career development opportunities to sustain a high performing staff
Individual is expected to successfully perform all responsibilities with a high degree of self-motivation and autonomation
 Significant Work Activities -Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)