Abbott
Procurement FP&A Manager(m/w/x)
Full-timeOn-siteExperienced
Basel, Allschwil
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IDIdorsia Pharmaceuticals Ltd
FP&A Manager - R&D, Supply Chain & product costing(m/w/x)
Allschwil
Full-timeOn-siteSenior
Nejo AI Summary
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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Idorsia Pharmaceuticals Ltd and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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IDIdorsia Pharmaceuticals Ltd
FP&A Manager - R&D, Supply Chain & product costing(m/w/x)
Allschwil
Full-timeOn-siteSenior
Nejo AI Summary
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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Idorsia Pharmaceuticals Ltd and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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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