Manager, BP&A (EU/International)

Role Summary

We are seeking a highly motivated and results-driven Manager, Commercial Business Planning & Analysis (BP&A) to serve as a key finance business partner to the Commercial EU/International organization and Corporate Marketing & Communications.

Reporting into the finance organization and working closely with the Director, BP&A EU/International, this role will lead all operating expense planning, forecasting, reporting and financial management activities for the assigned functions. Additionally, the role will support revenue reporting and distributor management activities across the EU/International region, contributing to enhanced visibility and control over commercial performance.

The position requires a highly collaborative and proactive finance professional who can effectively partner with senior leaders, provide financial insights to support decision-making and drive strong financial discipline across budgets and forecasts. The successful candidate will be comfortable operating autonomously, managing multiple priorities, and driving accountability across stakeholders in a fast-paced international environment.

Responsibilities

• Lead the annual budgeting process, quarterly forecasts, and long-range planning activities for the assigned functions.
• Prepare and analyze monthly financial results, including variance analysis and management reporting.
• Oversee month-end close activities, including accrual management and coordination with accounting teams to ensure accurate and timely financial reporting.
• Manage purchase order processes and monitor spending against approved budgets.
• Partner closely with functional leaders to provide financial guidance, identify risks and opportunities and support informed business decisions.
• Create, maintain and own a comprehensive repository of financial terms related to distribution and licensing agreements, ensuring accessibility and accuracy.
• Own and maintain a comprehensive database for distributor reporting (including inventory levels, sell-out data, and pricing), ensuring accuracy, consistency, and accessibility.
• Support tracking of key performance indicators (KPIs) to monitor business performance and drive accountability.
• Support the preparation of the monthly management reporting package.
• Develop and maintain strong working relationships with senior management and cross-functional stakeholders.
• Drive financial transparency and accountability through clear communication of financial performance and key drivers.
• Identify and implement process improvements and standardization initiatives to enhance forecasting accuracy, reporting quality, and operational efficiency.
• Ensure compliance with company financial policies, internal controls, and reporting requirements.
• Prepare ad hoc financial analyses, presentations, and business cases as required.

Qualifications

• CA with 6-8 years of experience in FP&A or controlling experience, ideally in pharma, biotech, or life sciences; prior OPEX ownership at country, regional, or HQ level is essential
• Strong experience managing operating expenses, budgeting, forecasting, and financial reporting in a multinational or international business environment.
• Solid understanding of month-end close processes, accrual accounting and financial controls.
• Proven ability to work independently, manage competing priorities, and operate effectively in a fast-paced environment.
• Strong interpersonal and stakeholder management skills, with the ability to build trusted relationships across all levels of the organization, including senior leadership.
• Strong verbal and written communication skills, with the ability to clearly present financial information to non-financial stakeholders.