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FP&A Manager - R&D, Supply Chain & product costing(m/w/x)
Financial planning and analysis for R&D, supply chain, and product costing at a biopharmaceutical company. 7+ years FP&A experience in global pharma/biotech required. International exposure, collaborative culture.
Requirements
- 7+ years FP&A experience in multi-national/global Pharma/Biotech (R&D/Supply Chain)
- Strong end-to-end product lifecycle experience (desirable)
- Business partnering with senior stakeholders in global organization
- Master’s degree or equivalent (preferred in business/finance/accounting)
- Strong business acumen and strategic planning understanding
- Solid understanding of product costing, inventory, supply chain finance
- Hands-on experience with financial planning/reporting tools (SAP BPC, SAC, Power BI, similar)
- US GAAP knowledge (plus)
- Ability to thrive in fast-paced, high-pressure environment
- Excellent communication skills with external/internal partners
- Clear sense of priorities, meeting deadlines, timely planning
- Autonomous working-style
- Fluent English; German is an asset
Tasks
- Partner strategically with Research, Clinical Development, and TechOps
- Provide financial insights to senior stakeholders
- Drive financial visibility on pipeline assets
- Contribute to pipeline strategy and product lifecycle management
- Lead budget, forecast, and long-range planning for R&D functions
- Manage monthly closing and performance reporting
- Conduct variance analysis for R&D and supply chain
- Own and improve the product costing framework
- Manage standard and actual costing
- Perform variance analysis and inventory valuation
- Ensure timely and accurate financial reporting
- Support annual budget consolidation
- Maintain KPIs and quarterly forecasts
- Contribute to regular and ad-hoc financial tasks
Work Experience
- 7 years
Education
- Master's degree
Languages
- English – Fluent
- German – Basic
Tools & Technologies
- SAP BPC
- SAP Analytics Cloud
- Power BI
Benefits
Learning & Development
- Opportunities to grow, learn, and expand expertise
Informal Culture
- Collaborative culture
- Supportive, solution-oriented environment
- International exposure
- Multicultural setting
- Diversity, authenticity, and inclusion
Startup Environment
- Teamwork, initiative, and new ideas encouraged
Other Benefits
- Pre-employment background screening
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FP&A Manager - R&D, Supply Chain & product costing(m/w/x)
Financial planning and analysis for R&D, supply chain, and product costing at a biopharmaceutical company. 7+ years FP&A experience in global pharma/biotech required. International exposure, collaborative culture.
Requirements
- 7+ years FP&A experience in multi-national/global Pharma/Biotech (R&D/Supply Chain)
- Strong end-to-end product lifecycle experience (desirable)
- Business partnering with senior stakeholders in global organization
- Master’s degree or equivalent (preferred in business/finance/accounting)
- Strong business acumen and strategic planning understanding
- Solid understanding of product costing, inventory, supply chain finance
- Hands-on experience with financial planning/reporting tools (SAP BPC, SAC, Power BI, similar)
- US GAAP knowledge (plus)
- Ability to thrive in fast-paced, high-pressure environment
- Excellent communication skills with external/internal partners
- Clear sense of priorities, meeting deadlines, timely planning
- Autonomous working-style
- Fluent English; German is an asset
Tasks
- Partner strategically with Research, Clinical Development, and TechOps
- Provide financial insights to senior stakeholders
- Drive financial visibility on pipeline assets
- Contribute to pipeline strategy and product lifecycle management
- Lead budget, forecast, and long-range planning for R&D functions
- Manage monthly closing and performance reporting
- Conduct variance analysis for R&D and supply chain
- Own and improve the product costing framework
- Manage standard and actual costing
- Perform variance analysis and inventory valuation
- Ensure timely and accurate financial reporting
- Support annual budget consolidation
- Maintain KPIs and quarterly forecasts
- Contribute to regular and ad-hoc financial tasks
Work Experience
- 7 years
Education
- Master's degree
Languages
- English – Fluent
- German – Basic
Tools & Technologies
- SAP BPC
- SAP Analytics Cloud
- Power BI
Benefits
Learning & Development
- Opportunities to grow, learn, and expand expertise
Informal Culture
- Collaborative culture
- Supportive, solution-oriented environment
- International exposure
- Multicultural setting
- Diversity, authenticity, and inclusion
Startup Environment
- Teamwork, initiative, and new ideas encouraged
Other Benefits
- Pre-employment background screening
About the Company
Idorsia Pharmaceuticals Ltd
Industry
Pharmaceuticals
Description
Idorsia is a biopharmaceutical company focused on discovering, developing, and commercializing transformative medicines.
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