Key Responsibilities: - Operational controlling activities encompassing sales/gross to net and/or operating expenses are conducted. - Closely collaborate with Finance Business Partners across GBUs, to provide cohesive support to Business Leaders. - Ensure timely monthly closing and share results with Finance Business Partners as well as Budget Owners. Main Objectives: - Monthly commentary is prepared to explain variances between actual results and/or budget and forecasts. - Business owners execute the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners. - Opex and headcount forecasts for designated areas are developed in partnership with FBPs and Budget Owners. Risks and opportunities that affect forecast achievement are identified. Headcount is tracked on a monthly basis and compared to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change.