R&D Sr. Manager, Budget Management and Execution

**Accountabilities**

To the Associate Director, R&D Business Operations, Budget Execution Capability Lead

To one or more functional leads as a trusted partner for delivering financial forecasts, particularly with a focus on alignment with strategy

•On-time and quality delivery of the end-to-end process of budget execution for a key R&D organization (Annual Budget Planning, Quarterly Forecast Updates, Leadership Updates)

•Collect and reflect the organization’s prioritization of activities in budget projections rolling into financial forecasts

•Support Financial Analytics/Business Case Generation within supported function(s)

**Responsibilities**

•On-time and quality delivery of the end-to-end process of budget execution for the R&D organization (Annual Budget Planning, Quarterly Forecast Updates, Leadership Updates)

•Resolution of escalated P2P issues

•Support generation of data-driven strategy decks in supp...