Perform detailed, day-to-day Opex tracking, variance analysis, and reporting, supporting OPEX and cost savings/productivity initiatives through transparent reporting and targeted analytics
Provide proactive budget holder support to Commercial and Medical teams, ensuring strict adherence to budgets and financial policies
Manage and control transactional volume related to increased headcount, vendor management, and travel/expense reporting
Generate monthly and quarterly performance reports and review with regional, country, and department managers
Maintain controllership of expenses, with focus on all OpEx lines directly controlled by the European entities
Deliver monthly and quarterly results reporting, including variance analysis and corrective action plans, and recommend cost-saving initiatives to achieve financial targets
Work closely with US-based teams to support procure-to-pay, payroll, management/statutory reporting, IT, HR, and other corporate processes
Drive process improvement projects with corporate and regional functions to deliver cost and operational efficiencies across the region
Support monthly and quarterly financial close processes, including preparation of accruals and detailed revenue reconciliation across multiple brands, countries, and partner deals
Lead improvements in FP&A reporting, forecasting, and automation to enhance reliability, efficiency, and insight generation
Act as the primary liaison for Global Accounting, Supply Chain, and Tax, supporting compliance and minimizing operational risk across the region
Identify and implement improvements in core financial processes and utilize data analytics (Power BI, Excel) to deliver insights, scenario planning, and support senior stakeholder decision-making
Requirements
Minimum 5+ years of progressive experience in Finance (FP&A, Controlling, or Corporate Finance), in the biotech, pharmaceutical, or life sciences sector in a European context
Master’s degree in finance, Accounting, Economics, or relevant field; professional qualification (CFA, ACA, ACCA, CIMA or equivalent) highly desirable
Fluent English required; additional European language (e.g., German, French) a strong asset
Demonstrable understanding of biotech business drivers, including revenue recognition for complex licensing/partner deals and product launch dynamics
Strong proficiency in Opex tracking, financial analysis, and budget management
Solid understanding of revenue recognition principles within pharmaceutical or life sciences environments
Advanced Microsoft tools skills, including Excel and Power Query, with experience using ERP/financial planning systems and Power BI
High attention to detail with a strong focus on compliance and financial control
Proven ability to work cross-functionally and act as a liaison with global teams while building strong relationships
Ability to manage high volumes of transactional activity while maintaining data integrity, alongside strong personal effectiveness (resilience, accountability, and self-motivation)
Tech Stack
ERP
Benefits
Generous vacation time and public holidays observed by the company
Volunteer days
Long term incentive and Employee stock purchase plans or equivalent offerings