-Responsibilities:

· Prepare and update annual budgets, periodic forecasts, and long-term financial plans.

·   Build financial models to support business scenarios, product launches, pricing decisions, and strategic initiatives.

·   Coordinate with Sales, Marketing, Supply Chain, R&D, and Medical Affairs to collect data and validate assumptions.

·   Analyze actual financial results vs. budget and forecast; provide variance analysis and key performance drivers.

·   Develop and track key financial and operational KPIs specific to pharmaceutical operations (e.g., gross-to-net, DSO, inventory turns, cost of goods sold, R&D spend, sales force effectiveness).

·    Prepare management reports, business reviews, board presentations, and financial summaries.

· Support cross-functional teams in evaluating business opportunities, product profitability, new market entry, and investment decisions.

· Work closely with commercial teams to analyze sales trends, market dynamics, and pricing strategies.

· Collaborate with manufacturing and supply chain to optimize cost control, production planning, and inventory management.

· Ensure financial forecasts incorporate regulatory, tax, and compliance considerations.

· Support internal and external audit requirements with accurate financial documentation.

·   Maintain compliance with corporate accounting policies and procedures.

Optimize and automate financial reporting and data consolidation processes.

Support ERP system enhancements, financial planning tools, and business intelligence platforms.

Drive continuous improvement in financial processes and controls.