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Menarini Stemline · 3 hours ago

Executive Director, US Controller (FP&A)

New York, United States

Full-time

Hybrid

Director/Executive

$245K/yr - $325K/yr

15+ years exp

Menarini Stemline is an Italian pharmaceutical company committed to innovation and providing high-quality therapeutic solutions. The Executive Director of Financial Planning & Analysis (US Controller) will lead the financial planning processes, reporting, and analysis for the US organization, partnering closely with leadership to align resources with organizational priorities.

BiotechnologyHealth CareHealth DiagnosticsOncology

Comp. & Benefits

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 requirements

Works 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 functions

Recommends financial system applications to improve financial planning and reporting efficiencies

Cash flow forecasting

Intercompany royalty and R&D recharge calculations with affiliates

Guides FPA Team on the use of the planning system to achieve expected utilization levels and assure its successful adoption

Performs ad-hoc analyses and presents findings to finance and business leadership

Participates with internal cross-functional teams on ad hoc financial and operational projects as assigned

Qualification

Financial Planning & AnalysisBiotech Industry ExperienceCommercial FPAR&D FPASAPAnalytical SkillsLeadershipCollaborationWork Ethic

Required

Bachelor's degree in Finance, Accounting, or related field required

15+ years of progressive experience in financial planning and analysis

FPA experience in growing Biotech companies is required

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)

Highly collaborative with the ability to navigate complexities 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