Job Description
Note:
The job is a remote job and is open to candidates in USA. BeOne Medicines is a company focused on fighting cancer, and they are seeking an Associate Director for their Corporate FP&A team. This role will manage financial planning, analysis, and reporting processes while collaborating across various departments to provide strategic insights and support financial decision-making. Responsibilities • Support the Corporate FP&A team through month, quarter, and annual financial closing and reporting as well as Forecasting, Annual Operational Plan (AOP), and Long-Range Plan (LRP) • Consolidate and review financial data to deliver accurate, detailed, trustworthy, and timely financial reporting: responsible for R&D, G&A, and Cash Flow; including below the line items, CAPEX/Depreciation, and Balance Sheet • Present results and proposed forecasts to senior leadership, including high-quality variance analysis and potential changes influenced by bottom-up inputs from functions • Ensure effective collaboration across functions including R&D, Taxes, Treasury, G&A, and Accounting while providing visibility to the Treasury and Taxes team on Legal Entity reporting • Handle ad-hoc projects as they arise, assisting in the improvement of processes within the Corporate Finance domain • Familiarity with FP&A planning systems; TM1 is a plus • Strong Accounting and Financial Planning background & knowledge • Champion financial process excellence by identifying and leading standardization and simplification initiatives to improve efficiency and accuracy Skills • 8+ years of experience in Financial Planning and Analysis, preferably within the Pharmaceutical or Biotech industry • Strong Accounting and Financial Planning background & knowledge • Bachelor's degree in Finance, Accounting, Economics, or a related field is required • Result-oriented with a proactive, can-do, and problem-solving attitude; must have strong communication skills (both verbal and written) necessary for daily interactions with senior management • Ability to engage with strategic initiatives while maintaining a hands-on approach • Significant experience in Corporate FP&A is preferred • MBA is desirable • Advanced user of TM1, Excel, PowerPoint, and Think Cell Benefits • Medical • Dental • Vision • 401(k) • FSA/HSA • Life Insurance • Paid Time Off • Wellness Company Overview • BeOne Medicines is a global oncology company that is discovering and developing innovative treatments that are more affordable and accessible to cancer patients worldwide.
It was founded in 2010, and is headquartered in Cambridge, Massachusetts, US, with a workforce of 10001+ employees. Its website is Apply tot his job