Executive Director, US Controller (FP&A)

Responsibilities Leads financial planning activities such as the annual budget, reforecasts and strategic plan for the US Affiliate.Leads monthly financial performance reporting, working in close cooperation with the US accounting and procurement team.Leads the preparation of financials materials to support US Board Meetings presentations.Quantifies financial risks and opportunities for top and bottom line against budget.Reports on key metrics for financial performance measurement and forecasting accuracy for the full US P&L.Ensures that financial planning submissions comply with Menarini financial reporting requirementsWorks in partnership with the Global Oncology leadership and the US Affiliate leadership to ensure attainment of performance goals.Reinforces financial planning and reporting timelines, policies and procedures with assigned functionsRecommends financial system applications to improve financial planning and reporting efficienciesCash flow forecastingIntercompany royalty and R&D recharge calculations with affiliatesGuides FPA Team on the use of the planning system to achieve expected utilization levels and assure its successful adoptionPerforms ad-hoc analyses and presents findings to finance and business leadershipParticipates with internal cross-functional teams on ad hoc financial and operational projects as assignedResponsibilitiesResponsibilitiesLeads financial planning activities such as the annual budget, reforecasts and strategic plan for the US Affiliate.Leads monthly financial performance reporting, working in close cooperation with the US accounting and procurement team.Leads the preparation of financials materials to support US Board Meetings presentations.Quantifies financial risks and opportunities for top and bottom line against budget.Reports on key metrics for financial performance measurement and forecasting accuracy for the full US P&L.Ensures that financial planning submissions comply with Menarini financial reporting requirementsWorks in partnership with the Global Oncology leadership and the US Affiliate leadership to ensure attainment of performance goals.Reinforces financial planning and reporting timelines, policies and procedures with assigned functionsRecommends financial system applications to improve financial planning and reporting efficienciesCash flow forecastingIntercompany royalty and R&D recharge calculations with affiliatesGuides FPA Team on the use of the planning system to achieve expected utilization levels and assure its successful adoptionPerforms ad-hoc analyses and presents findings to finance and business leadershipParticipates with internal cross-functional teams on ad hoc financial and operational projects as assignedQualificationsBacheloru2019s degree in Finance, Accounting, or related field required.15+ years of progressive experience in financial planning and analysisFPA experience in growing Biotech companies is required.Previous Big Pharma experience is a plus.Ability to work and perform in fast-paced, dynamic and ambitious growing Biotech organization.Experience in Commercial FPA is required, with a strong understanding of US pharma/biotech industry (such as gross to net sales forecasting, reporting, etc).Experience in R&D FPA a plus.SAP experience a plus.Highly collaborative with the ability to navigate compexities amongst global finance and cross-functional peers.Hands-on leader, capable of leading by example, with proven ability to build, develop and coach a high-performing US FPA team.Capable of dealing with pressure and tight deadlines.Strong work ethic to ensure financial and HR compliance.Minimum Salary: 245000Maximum Salary: 325000Salary Unit: Yearly

Created: 2025-11-21