Director, Legal Entity Planning – Forecast

🕒 September 21

🇺🇸 United States – Remote

💵 $167.5k - $227.5k / year

⏰ Full Time

🔴 Lead

⚖️ Legal Counsel / General Counsel

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BeOne Medicines

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2010

🧬 Biotechnology

🏥 Healthcare

💊 Pharmaceuticals

Biotechnology • Healthcare • Pharmaceuticals

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 the 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.

📋 Description

• Establish and govern the enterprise Legal Entity Forecasting framework, including process design, calendar, ownership, controls, data requirements, and reconciliation to the management forecast • Lead translation of management forecasts into legal entity forecasts • Ensure entity-level P&L, balance sheet, and cash flow projections reconcile to the consolidated FP&A outlook • Partner with Finance Systems/TM1 to design scalable forecasting capabilities • Enable efficient capture and allocation of costs, intercompany activity, and other legal entity drivers across the enterprise • Provide legal entity forecasts and insights to Global Tax for tax provision, effective tax rate forecasting, tax planning, transfer pricing, impairment/valuation analysis, and accounting-for-income-tax requirements • Partner with Treasury to assess legal entity liquidity and cash generation • Identify funding requirements, trapped cash, and implications for capital allocation and treasury risk • Perform actual-to-forecast and forecast-to-forecast variance analysis by legal entity • Identify key drivers, emerging risks, and implications for Global Tax, Treasury, Accounting, and management reporting • Establish governance and accountability across Legal Entity Finance Directors and functional teams • Ensure completeness, accuracy, timely submissions, and resolution of forecast risks • Provide management with actionable legal entity insights and highlight forecast changes and emerging risks impacting Global Tax, Treasury, Accounting, and enterprise financial planning

🎯 Requirements

• 10+ years of progressive experience across FP&A, corporate finance, accounting, controllership, transaction advisory, audit, or related finance disciplines in a complex multinational environment • Demonstrated experience with legal entity forecasting, statutory/entity-level planning, tax forecasting support, or integrated forecasting across FP&A, Global Tax, Treasury, and Accounting • Strong understanding of US GAAP and consolidated financial statements • IFRS knowledge • Knowledge of accounting for income taxes (ASC 740), impairment/valuation concepts, and the role of forecasts in external reporting • Solid understanding of intercompany transactions and transfer pricing • Experience with cash flow and liquidity forecasting • Experience in the pharmaceutical/biotechnology industry strongly preferred • Public-company and multinational experience strongly preferred; SEC reporting exposure is a plus • Advanced financial modeling and systems skills • TM1/Planning Analytics experience strongly preferred • Advanced Excel and PowerPoint skills • People-management experience and ability to influence across functions without direct authority • Excellent written and verbal communication skills • CPA preferred • Big 4 audit, accounting advisory, transaction services, or similar background highly valued but not required if equivalent corporate experience is demonstrated • Highly organized, detail-oriented, results-focused, and comfortable balancing strategic process design with hands-on execution

🏖️ Benefits

• Annual bonus plan eligibility for Non-Commercial roles • Discretionary equity awards • Employee Stock Purchase Plan • Medical • Dental • Vision • 401(k) • FSA/HSA • Life Insurance • Paid Time Off • Wellness

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