Associate Director, Corporate FP&A, Gross Margin, OPEX

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November 14

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BeOne Medicines

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BeOne Medicines is a global oncology company domiciled in Switzerland that is discovering and developing innovative treatments that are more affordable and accessible to cancer patients worldwide. With a portfolio spanning hematology and solid tumors, BeOne is expediting development of its diverse pipeline of novel therapeutics through its internal capabilities and collaborations. With a growing global team of more than 11,000 colleagues spanning six continents, the Company is committed to radically improving access to medicines for far more patients who need them.

10,000+ employees

Founded 2010

📋 Description

• Support the Corporate FP&A team through month, quarter, and annual financial closing and reporting as well as Forecasting, Annual Operational Plan (AOP), and Long-Range Plan (LRP) • Consolidate and review financial data to deliver accurate, detailed, trustworthy, and timely financial reporting: responsible for Revenue, COGS, Commercial OPEX, and Tech Ops OPEX • Present results and proposed forecasts to senior leadership, including high-quality variance analysis and potential changes influenced by bottom-up inputs from functions • Maintains the corporate revenue and gross margin bridge report and enhances analytical tools to uncover and highlight insights on key drivers • Ensure effective collaboration across functions particularly with Commercial, Tech Ops, and Accounting • Handle ad-hoc projects as they arise, assisting in the improvement of processes, tools, and systems within the Corporate Finance domain • Familiarity with FP&A planning systems; TM1 is a plus • Strong Accounting and Financial Planning background & knowledge • Champion financial process excellence by identifying and leading standardization and simplification initiatives to improve efficiency and accuracy.

🎯 Requirements

• 8+ years of experience in Financial Planning and Analysis, preferably within the Pharmaceutical or Biotech industry • Significant experience in Corporate FP&A is preferred • Advanced user of TM1, Excel, PowerPoint, and Think Cell • Result-oriented with a proactive, can-do, and problem-solving attitude; must have strong communication skills (both verbal and written) necessary for daily interactions with senior management • Ability to engage with strategic initiatives while maintaining a hands-on approach.

🏖️ Benefits

• Medical • Dental • Vision • 401(k) • FSA/HSA • Life Insurance • Paid Time Off • Wellness