Senior Manager Finance Spain

hace 1 semana

Lleida, Lérida, España BeiGene A tiempo completo
About the Role

We are seeking a highly motivated and experienced Senior Manager Finance Spain to join our European finance team at BeiGene. As a key member of our team, you will play a critical role in strengthening our finance function in Spain & Portugal, supporting the Finance Director Iberia.

Key Responsibilities
  • Financial Analysis and Reporting:
    • Analyze financial statements, budgets, and forecasts to identify trends, variances, and areas for improvement.
    • Prepare regular financial reports, dashboards, and presentations supporting finance director.
    • Provide commentary and explanations for financial results, highlighting key drivers and potential risks or opportunities.
  • Budgeting and Forecasting:
    • Collaborate with business owner and business units to develop annual budgets and long-term financial forecasts.
    • Monitor actual financial performance against budget and forecast, adjusting as necessary.
    • Assist in the creation of periodic forecasts to support agile decision-making.
  • Accounting and Administration:
    • Collaborate and support the central accounting hub in Basel for the periodic closing activities including but not limited to revenues, gross to net reconciliation, accruals & deferrals, inventories and stock reconciliation, personnel costs, and in monthly reconciliation of P&L and Balance sheet actual figures in relation to the transactions of SAP versus budget and forecasts.
  • Cost Management:
    • Partner with department heads to optimize cost structures and improve operational efficiency.
    • Monitor and control departmental spending on a monthly basis (including related SAP and admin documents and transaction to investigate, i.e. Purchase orders etc.)
  • Ad Hoc Analysis and Projects:
    • Conduct special financial analyses and projects as requested by senior management.
  • Cross-functional Collaboration:
    • Collaborate with various departments such as accounting, sales, marketing, and operations to gather data and insights for analysis.
Requirements
  • Minimum 8 years of relevant experience in Finance, Forecasting or Analytics and Accounting & Tax.
  • Experience in PowerBI analysis.
  • Experience in SAP is mandatory. (4HANA a plus)
  • Strong analytical and quantitative skills, with proficiency in financial modeling and data analysis tools (e.g., Excel, financial software, ERP systems).
  • Comfortable in operating in a non-structured fast paced environment.
  • Strong understanding of financial principles, accounting practices, inventory, taxation especially in pharma field, and regulatory compliance.
  • Ability to work independently, manage multiple tasks, and meet deadlines.
  • Experience in Pharmaceutical / Lifesciences mandatory.
  • Experience of delivering insightful point of view from data and ability to present analysis, information and reporting's in a clear and impactful way.
  • Excellent technical and analytical skills in finance, forecasting, financial analysis and budgeting. An understanding of business disciplines in order to develop, analyze and interpret financial data.
  • Good communication skills, ability to work well with all levels and departments within the company.
Education and Skills
  • Accounting/Business/Finance bachelor's degree with at least 8 years of experience in a multinational finance environment (Experience in Pharmaceutical / Lifesciences mandatory). Willingness to be hands-on; desire to work in a fast paced, changing (currently unstructured) environment, good communication skills combined with cultural sensitivity, excellent spoken/written English.
  • SAP S/4 Hana, Excel, Power BI
Travel and Education
  • Up to 5% in Europe
  • University level degree in Finance, Accounting, Economics, Mathematics or related field, MBA / Further education in Finance an asset.
BeiGene Global Competencies
  • Fosters Teamwork
  • Provides and Solicits Honest and Actionable Feedback
  • Self-Awareness
  • Acts Inclusively
  • Demonstrates Initiative
  • Entrepreneurial Mindset
  • Continuous Learning
  • Embraces Change
  • Results-Oriented
  • Analytical Thinking/Data Analysis
  • Financial Excellence
  • Communicates with Clarity

We are proud to be an equal opportunity employer and we value diversity. BeiGene does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.

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