Finance Manager, Non-Brand and PTP Lead

The primary objective of this position is to manage budget planning activities (PLN, LRP and LBE), monitor actuals, and deliver HQ support for INTL, iCEX and IMAP organizations, while leading INTL HQ (IMCO, IMAP and HQ) PTP activities. Ensure appropriate internal controls are in place, including OEC controls. Manage the PTP team. Reporting line: IMCO Finance Director.

Responsibilities:
- Manage iCex, IMAP and HQ INTL LBE, PLN and LRP budgeting; create story-telling analytics and decks for INTL leaders.
- Monitor INTL budget actuals (e.g., commitment vs PO) and identify corrective actions to maintain approved budgets.
- Coordinate SPOC/SRM approval matrix periodic reviews and updates.
- Support FD on iMax and spend optimization initiatives (buy better/spend better).
- Create analytics to monitor spend using PSM organization and available spend analytics tools.
- Monitor INTL DPO initiative; identify performance drivers and improvement opportunities.
- Coordinate PTP team support for IMCO, IMAP and INTL HQ with appropriate backup.
- Ensure internal controls for PTP activities, including OEC controls.
- Drive PTP process improvements with FD and stakeholders (e.g., BSG, FSS).

Qualifications:
- Bachelor’s or Master’s degree in Business, Accounting or Finance (required).
- 7+ years of Accounting/Finance experience in PTP activities (ideally pharma).
- People leader experience.
- Strong analytical, communication, and executive-ready presentation/storytelling skills.
- Matrix organization experience; ability to influence without authority.
- Process improvement/change management experience.
- Ability to operate independently, manage multiple priorities, and meet deadlines.
- Project management experience.
- High system literacy (Power BI) and knowledge of SAP, SRM, HFM, TM1, etc.