Your personal AI career agent
Associate Director, Finance Business Partner CSL Plasma EU(m/w/x)
Leading financial budgeting and forecasting for lifesaving plasma therapies, advising EU leadership on financial strategy. CPA/CA or MBA essential. Two additional leave days, childcare for up to 14 children.
Requirements
- Bachelor’s degree in Finance, Accounting, or Business related discipline
- CPA/CA or MBA
- 8+ years of progressive finance experience
- Leadership in budget and forecast cycles
- Leadership in month end close and reporting process
- Experience with dashboarding and visualization software
- Experience supporting operations or commercial functions
- Managing a small to medium-size team
Tasks
- Lead financial budgeting processes for CSL Plasma EU
- Oversee forecasting and reporting for Plasma EU
- Act as a trusted advisor to the Plasma EU Leadership Team
- Provide strategic financial analysis and recommendations
- Partner with leaders to optimize performance and reduce costs
- Evaluate strategies for network expansion in the EU
- Deliver scenario planning and data-driven insights
- Implement standardized financial planning tools and methodologies
- Drive monthly, half-year, and year-end reporting cycles
- Prepare and analyze financial reports for stakeholders
- Align financial plans with strategic business objectives
- Support transfer price calculation and product costing
- Calculate Plasma EU cost per liter and explain variance drivers
- Provide financial analysis and insights to functional departments
- Evaluate financial impact for business cases and capital projects
- Ensure compliance with corporate financial policies
- Support external audit processes and documentation requests
- Serve as primary contact for external auditors
- Implement cost optimization programs for financial performance
- Plan capital expenditures and create financial proposals
- Drive process excellence in financial planning and reporting
- Streamline financial reporting processes and reduce cycle times
- Participate in financial systems and process improvements
- Develop presentations for CSL Plasma leadership
- Provide financial insights to function leaders
- Liaise with finance partners across CSL Plasma and CSL Behring
- Manage and mentor a high-performing finance team
- Foster a culture of accountability and continuous improvement
Work Experience
- 8 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- PowerBi
Benefits
Competitive Pay
- Excellent income potential
Other Benefits
- Extended benefits
More Vacation Days
- Two additional leave days
Childcare
- Childcare for up to 14 children
Mentorship & Coaching
- Extensive management programs
Not a perfect match?
- CSL BehringFull-timeOn-siteManagementMarburg
- CSL Behring
Manager, FBP GRAS (UK/AU)(m/w/x)
Full-timeOn-siteSeniorMarburg - CSL Behring
Associate Director, Int’l Media Relations & DACH Communications(m/w/x)
Full-timeOn-siteSeniorHattersheim, Marburg, München - CSL Behring
QCAT Senior Scientist(m/w/x)
Full-timeTemporary contractOn-siteSeniorMarburg - Universitätsklinikum Gießen und Marburg GmbH
Leitung der Abteilung Controlling(m/w/x)
Full-time/Part-timeOn-siteSeniorMarburg
Associate Director, Finance Business Partner CSL Plasma EU(m/w/x)
Leading financial budgeting and forecasting for lifesaving plasma therapies, advising EU leadership on financial strategy. CPA/CA or MBA essential. Two additional leave days, childcare for up to 14 children.
Requirements
- Bachelor’s degree in Finance, Accounting, or Business related discipline
- CPA/CA or MBA
- 8+ years of progressive finance experience
- Leadership in budget and forecast cycles
- Leadership in month end close and reporting process
- Experience with dashboarding and visualization software
- Experience supporting operations or commercial functions
- Managing a small to medium-size team
Tasks
- Lead financial budgeting processes for CSL Plasma EU
- Oversee forecasting and reporting for Plasma EU
- Act as a trusted advisor to the Plasma EU Leadership Team
- Provide strategic financial analysis and recommendations
- Partner with leaders to optimize performance and reduce costs
- Evaluate strategies for network expansion in the EU
- Deliver scenario planning and data-driven insights
- Implement standardized financial planning tools and methodologies
- Drive monthly, half-year, and year-end reporting cycles
- Prepare and analyze financial reports for stakeholders
- Align financial plans with strategic business objectives
- Support transfer price calculation and product costing
- Calculate Plasma EU cost per liter and explain variance drivers
- Provide financial analysis and insights to functional departments
- Evaluate financial impact for business cases and capital projects
- Ensure compliance with corporate financial policies
- Support external audit processes and documentation requests
- Serve as primary contact for external auditors
- Implement cost optimization programs for financial performance
- Plan capital expenditures and create financial proposals
- Drive process excellence in financial planning and reporting
- Streamline financial reporting processes and reduce cycle times
- Participate in financial systems and process improvements
- Develop presentations for CSL Plasma leadership
- Provide financial insights to function leaders
- Liaise with finance partners across CSL Plasma and CSL Behring
- Manage and mentor a high-performing finance team
- Foster a culture of accountability and continuous improvement
Work Experience
- 8 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- PowerBi
Benefits
Competitive Pay
- Excellent income potential
Other Benefits
- Extended benefits
More Vacation Days
- Two additional leave days
Childcare
- Childcare for up to 14 children
Mentorship & Coaching
- Extensive management programs
About the Company
CSL Plasma
Industry
Healthcare
Description
Das Unternehmen betreibt eines der weltweit größten Netzwerke von Spendezentren für menschliches Blutplasma und stellt lebensrettende Therapien her.
Not a perfect match?
- CSL Behring
Senior Manager, FBP GRAS(m/w/x)
Full-timeOn-siteManagementMarburg - CSL Behring
Manager, FBP GRAS (UK/AU)(m/w/x)
Full-timeOn-siteSeniorMarburg - CSL Behring
Associate Director, Int’l Media Relations & DACH Communications(m/w/x)
Full-timeOn-siteSeniorHattersheim, Marburg, München - CSL Behring
QCAT Senior Scientist(m/w/x)
Full-timeTemporary contractOn-siteSeniorMarburg - Universitätsklinikum Gießen und Marburg GmbH
Leitung der Abteilung Controlling(m/w/x)
Full-time/Part-timeOn-siteSeniorMarburg