Job Description
A finance role focused on commercial investment planning and financial control, particularly Gross-to-Net (GTN) and Advertising funds. The role partners closely with Marketing, Customer Development, and Finance to ensure budgets are accurately forecasted, controlled, and optimized for business growth.
KEY RESPONSIBILITIES:
- Own GTN and Advertising budgets/Latest Estimates (LE)
- Monitor financial controls — review open budgets, accruals, and spending with Marketing, CD, and agencies.
- Analyze commercial investments — consolidate reports and provide insights to senior leaders, particularly around SOV/SOI targets.
- Manage trade claims
- Business partnering — work closely with Marketing and Finance to manage commercial funds and ensure compliance.
- Support planning and transformation — scenario planning, variance analysis, and evolving business requirements.