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| Company | Shire |
| Location | Basingstoke - United Kingdom |
| Career Level | Manager / Team Leader |
| Industry | Pharmaceutical Research Industry |
| Function | Planning, Controlling |
| Languages |
Director, Budgets & Forecasts Job Summary The primary responsibilities of this role are to lead the corporate budgeting and forecasting processes. Specific responsibilities include management of the B&F model & B&D processes, analysis of consolidated corporate financials, and development of monthly management report summaries for management committee and Board Responsibilities Oversee, provide leadership, and develop best practice across the two key responsibilities of the Group Budgeting & Forecasting function: Group Financial Planning & Analysis – Management of the quarterly forecasting and annual budgeting cycles. Headed by the Senior Financial Planning &
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