Solta, a division of Bausch Health, is committed to improving patients' quality of life by delivering sophisticated technology in simple, elegant designs, providing true aesthetic and therapeutic benefits.
For more than a decade, we've been developing innovative treatment technologies to provide proven and effective aesthetic care options to consumers and physicians alike.
This role will assist in the global, consolidated financial budgeting, forecasting, and strategic planning processes for the Solta Business, along with the preparation and distribution of weekly, monthly, and quarterly reporting to senior management.
As necessary, this role will also assist with standard and ad hoc reporting, business alternative modeling, and other business partnering activities for the Solta Global Business.
This role will also be expected to drive ongoing process and content improvements, to increase overall quality and efficiency of analysis, reporting, and business partnering.
In addition to reporting and commercial business support, the role will be interfacing with, and providing financial support for, the Global Corporate functions, including, but not limited to, some close related activities, as well as preparing, maintaining, and monitoring the global functional budgets and forecasts for both capital expenditures and operating expenses.
This role will be expected to resolve any financial queries that are raised, including timely communication of risks or opportunities relative to the corporate function budgets / forecasts.
This role will be expected to produce quality work in an organized, timely and efficient manner.
Responsibilities :
- Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes .
- Manage and oversee all aspects of fundamental financial planning and analysis, such as planning, revenue & expense
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