Global Commercial FP&A Lead translating strategy into measurable financial outcomes in a biotech company. Driving commercial forecasting and performance rhythm aligned with Corporate FP&A processes while integrating cross-functional inputs.
Responsibilities
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
Integrate cross-functional inputs into cohesive plans
Own global COGS and royalties analytics
Recommend actions with clear KPIs and tracking
Elevate price/volume/mix modeling, launch tracking, and dashboarding
Link demand–supply–finance with emphasis on P&L impacts
Standardize processes and tools
Requirements
Master’s degree required (Finance, Economics, Business, or related)
7–15 years of progressive FP&A/commercial finance experience with US + EU exposure
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
Inclusive environment
Equal consideration for employment without discrimination
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