The Senior Finance Manager, Global Commercial Reporting leads balance sheet planning, forecasting, consolidation, and actuals reporting for the Global Commercial organization. This role also oversees capital budget consolidation, supports quarterly intangible asset impairment assessments, partners across Finance and Accounting, and leads two finance professionals.
Key Responsibilities:
- Lead Global Commercial balance sheet planning, forecasting, consolidation, and reporting across Actuals, Plan, LBE, and LRP cycles.
- Coordinate finance inputs, analyze significant balance sheet movements, prepare variance commentary, and escalate material risks and decisions.
- Review Global DSO, DPO, and WAPT month-end and quarter-end reporting and support monthly management reviews.
- Lead capital budget consolidation across Plan, LBE, and LRP cycles and support Commercial Capital Authorization and RAPID RCE activities.
- Coordinate quarterly intangible asset impairment assessments with Commercial Finance, R&D, and Corporate Accounting.
- Support audits and maintain effective internal controls in compliance with SOX requirements.
- Translate complex financial information into clear insights, risks, opportunities, and recommendations for business and finance leaders.
- Drive process improvements through standardization, automation, stronger data quality, analytics, governance, and controls.
- Coach and develop two finance professionals while fostering an inclusive, collaborative, and high-performing team.