Senior Financial Planning and Analysis Manager

hace 7 días


Madrid, Madrid, España Gilead Sciences, S.L. A tiempo completo

Job Summary

The Senior Financial Planning and Analysis Manager will lead the FP&A process for the Kite business in Spain and Portugal, partnering with the commercial business and finance teams to deliver key business goals and strategies. The role will be responsible for budgeting, forecasting, and financial analysis, as well as ensuring accounting accuracy and compliance with Gilead policies and local regulations.

Key Responsibilities

  • Lead the budgeting process for the Kite business in Spain and Portugal, ensuring timely and accurate delivery of financial plans and forecasts.
  • Develop and maintain financial models and analyses to support business decision-making, including revenue and operating expense reporting.
  • Ensure accounting accuracy and compliance with Gilead policies and local regulations, including timely completion of month-end close activities.
  • Partner with the commercial business and finance teams to deliver key business goals and strategies, including the development of financial plans and forecasts.

Requirements

  • Experience in a senior financial planning and analysis role, with a strong background in FP&A and accounting.
  • Strong technical accounting knowledge of Local GAAP and US GAAP, as well as experience with financial modeling and analysis.
  • Excellent interpersonal and communication skills, with the ability to work effectively with multiple functions and stakeholders.
  • Experience with SAP and Microsoft tools, with a strong understanding of financial systems and processes.


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