Global FP&A Director, CDMO Operations

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

Descripción de la vacante

ESTEVE is seeking an FP&A Director for its CDMO business to lead strategic financial planning, performance management and decision support across the global CDMO network.

You will partner with CDMO leadership to drive profitability, capital discipline and growth initiatives, while mentoring the FP&A team and establishing robust financial infrastructure across international operations.

Formación

• Bachelor's degree in Business Administration, Finance or Engineering is required.
• MBA or Master's in Finance is preferred.
• 10+ years of progressive finance experience with FP&A leadership in CDMO/pharma or related industries.

Responsabilidades

• Lead budgeting, forecasting and long-term planning for the CDMO business.
• Oversee monthly financial performance review and variances analysis.
• Provide financial support to commercial teams on quotations, profitability and pricing.
• Drive financial analysis to support investments, sourcing and cost optimization.
• Develop and improve cost control tools, reporting standards and KPIs globally.
• Mentor and develop the CDMO FP&A team and act as trusted advisor to management.

Conocimientos

Finance leadership

Strategic planning

Budgeting & forecasting

Performance management

Decision support

Business partnering

Educación

Bachelor's in Business Administration/Finance/Engineering

MBA or Master's in Finance

Herramientas

SAP

Business Intelligence tools

Descripción del empleo

ESTEVE is seeking an FP&A Director for its CDMO business to lead strategic financial planning, performance management and decision support across the global CDMO network.

You will partner with CDMO leadership to drive profitability, capital discipline and growth initiatives, while mentoring the FP&A team and establishing robust financial infrastructure across international operations.