Associate Director International Fp&A

The Associate Director International FP&A reports to the Head of International Finance and serves as an integral member of the International Finance team. The position will have a dotted-line reporting relationship to the US-based FP&A team. The role serves as a key advisor to the EU Heads of Functions (Commercial, Medical Affairs, Regulatory, G&A, Supply Chain, and Quality) and contributes to the organization's development and achievement of strategic goals. This is an outstanding opportunity for a senior finance professional with operational experience and a proven track record of creative problem-solving and change management to join a high-growth, patient-centric, mission-driven organization.

Duties and Responsibilities:

Planning / Resource Allocation and Optimization

• Act as a key advisor to the Heads of Functions within the International region to drive results aligned with corporate strategy and goals.
• Develop and implement forward-looking financial analytics to provide insights into operations and business plans.
• Maintain continuous communication with the Head of Finance International and Sr. Director FP&A Global Supply Chain / Tech Ops regarding critical issues.
• Provide day-to-day finance support for the Ireland supply chain operations site, including analysis of global manufacturing contracts, purchase orders, and headcount reporting.
• Support annual budget, quarterly forecast, and long-range planning processes for supply chain and operations-related cost structures.
• Plan, coordinate, and execute the annual budget and forecast process for all relevant functions.
• Prepare regular reporting packages and presentations for senior management highlighting financial performance and risks.
• Support long-range planning activities.
• Manage quarter-end and year-end accruals, consolidation, and reporting of quarterly financials.
• Perform monthly variance analysis between forecast, budget, and actual results, identifying key drivers and recommending corrective actions.
• Coordinate cross-functionally across the International region.
• Ensure compliance with internal controls and procedures.
• Participate in or lead special projects.
• Perform other duties as assigned by management.

Team Development / Leadership

• Promote a culture of high performance, accountability, and continuous improvement.
• Lead by example and communicate effectively across functions.

Qualifications:

• Bachelor's degree required; MBA preferred.
• 8–10 years of experience in financial leadership roles, preferably in the pharmaceutical or biopharma industry.
• Experience directly supporting senior Commercial and Manufacturing executives.
• Strong knowledge of financial planning, accounting, and cost accounting.
• Excellent written and oral communication skills in English.
• Demonstrated leadership ability, team management, and interpersonal skills.
• Strong financial modeling, analytical, and abstract reasoning skills.
• Ability to operate effectively as both a tactical and strategic thinker.
• Experience with ERP systems (SAP, Oracle, NetSuite) and planning tools.
• Advanced Excel skills.

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