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CYCytokinetics

Associate Director International FP&A(m/w/x)

Zug
Full-timeOn-siteSenior

Strategic alignment advice for International Heads, financial analytics development for a cardiovascular biopharmaceutical company. 8-10 years financial leadership experience required, biopharma industry experience preferred. Extensive international collaboration.

Requirements

  • Bachelor's degree
  • MBA preferred
  • 8-10 years financial leadership experience
  • Pharmaceutical or biopharma industry experience preferred
  • Experience supporting senior executives
  • Strong financial planning, accounting, cost accounting knowledge
  • Excellent written and oral English communication skills
  • Demonstrated leadership ability
  • Team management skills
  • Interpersonal skills
  • Strong financial modeling skills
  • Strong analytical skills
  • Strong abstract reasoning skills
  • Tactical and strategic thinking ability
  • Experience with ERP systems (SAP, Oracle, NetSuite)
  • Experience with planning tools
  • Advanced Excel skills

Tasks

  • Advise International Heads of Functions on strategic alignment.
  • Develop and implement financial analytics for business insights.
  • Maintain continuous communication with Head of International Finance.
  • Communicate continuously with Sr. Director FP&A Global Supply Chain.
  • Provide daily finance support for Ireland supply chain.
  • Analyze global manufacturing contracts.
  • Analyze purchase orders.
  • Prepare headcount reports.
  • Support annual budgeting for supply chain and operations.
  • Support quarterly forecasting for supply chain and operations.
  • Support long-range planning for supply chain and operations.
  • Manage annual budget and forecast processes for functions.
  • Prepare regular financial reports and presentations.
  • Highlight financial performance and risks to senior management.
  • Support long-range planning activities.
  • Manage quarter-end accruals.
  • Manage year-end accruals.
  • Manage financial consolidation.
  • Report quarterly financials.
  • Perform monthly variance analysis.
  • Identify key drivers of variances.
  • Recommend corrective actions for variances.
  • Coordinate cross-functionally across the International region.
  • Ensure compliance with internal controls and procedures.
  • Participate in special projects.
  • Lead special projects.
  • Promote high performance and accountability.
  • Foster continuous improvement.
  • Lead by example.
  • Communicate effectively across functions.

Work Experience

8 - 10 years

Education

Bachelor's degreeORMaster's degree

Languages

EnglishBusiness Fluent

Tools & Technologies

SAPOracleNetSuitePlanning toolsExcel
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