Hybrid Global Commercial FP&A Lead

Posted 3 weeks ago

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About the role

  • Serve as the strategic finance partner to Global and regional Commercial leadership
  • Drive a consistent commercial forecasting and performance rhythm aligned with Corporate FP&A
  • Own the commercial forecast calendar; ensure driver-based submissions and robust variance analysis
  • Elevate price/volume/mix modeling, launch tracking, and dashboarding to sharpen in-market performance insights
  • Build pragmatic scenario assumptions and embed them in plans, guidance drivers, and regional targets
  • Link demand–supply–finance with emphasis on P&L impacts
  • Operate with a public-company (SOX) mindset; standardize processes and tools
  • Influence cross-functional stakeholders to help drive adoption and outcomes

Requirements

  • Master’s degree required (Finance, Economics, Business, or related)
  • 7–15 years of progressive FP&A/commercial finance experience with US + EU exposure; biotech/pharma strongly preferred
  • Hands-on with Oracle Fusion for finance and supply chain; exposure to Anaplan (manufacturing planning); advanced Excel and data visualization
  • Excellent written and verbal communication in English; additional languages are an advantage.

Benefits

  • No specific benefits mentioned in the job description.

Job title

Global Commercial FP&A Lead

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Postgraduate Degree

Tech skills

Location requirements

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