Global CDMO FP&A Director: Growth & Profitability Leader

ESTEVE; Barcelona; Presencial; EUR 120.000 - 180.000; Jornada completa

Descripción de la vacante

ESTEVE, a global pharmaceutical company headquartered in Barcelona, seeks an FP&A Director for the CDMO business. You will lead strategic financial planning, performance management and decision support across ESTEVE’s CDMO operations.

As a key finance business partner, you will support growth, investment decisions, cost optimization and profitability across an international manufacturing network, ensuring governance and value creation in a complex environment.

Formación

• 10+ years of progressive finance experience.
• Significant FP&A leadership experience with CDMO/pharma or chemicals in multinational environments.
• Strong exposure to manufacturing finance and operations partnering.

Responsabilidades

• Lead budgeting, forecasting and long-term planning for the CDMO business.
• Oversee monthly financial performance reviews and variances.
• Provide financial support to pricing, ensuring profitability and margin objectives.
• Drive analysis to support investments, sourcing and cost optimization.
• Develop and implement cost-control tools and global reporting standards.
• Define KPIs and track business cases for strategic projects.
• Mentor and develop the CDMO FP&A team.
• Ensure end-to-end view of operations with risks and improvement initiatives.

Conocimientos

FP&A leadership

SAP

Business Intelligence

Cost analysis

Manufacturing finance

International experience

Strategic planning

Educación

Bachelor's in Business Administration/Finance/Engineering

MBA

Herramientas

SAP

BI tools

Descripción del empleo

ESTEVE, a global pharmaceutical company headquartered in Barcelona, seeks an FP&A Director for the CDMO business. You will lead strategic financial planning, performance management and decision support across ESTEVE’s CDMO operations.

As a key finance business partner, you will support growth, investment decisions, cost optimization and profitability across an international manufacturing network, ensuring governance and value creation in a complex environment.