Director, Fp&a Europe

Vor 3 Tagen

Zug, Schweiz BioCryst Pharmaceuticals, Inc. Vollzeit

**COMPANY**:
**JOB SUMMARY**:
**ESSENTIAL DUTIES & RESPONSIBILITIES**:

- Trusted advisor to the Commercial Leadership team
- Lead and promote the adoption of standardized processes, tools, reporting, and dashboards
- Responsible management and final sign-off for the Financial Planning and Analysis processes for the European commercial organization, which include monthly and quarterly closes, quarterly budgeting and forecasting and management reporting; Ensure compliance with local government requirements
- Provide support and validation for Revenue forecasts; Sign-off on monthly gross-to-net revenue calculations
- Participate in the monthly / quarterly accounting close for European expenses and accruals
- Leads the monthly variance analysis of actuals to forecast and budget, explain, and investigate any major discrepancies and understand key business drivers for the European entities
- Providing strategic financial input and leadership to drive business performance, ensure team has clear understanding of the financial impact of key decisions, and ensure appropriate return on investment
- Identify and quantify the key risks and opportunities to the business in each forecasting cycle
- Lead management of the day-to-day finance related activities such as contract review, external vendor accruals, and payment tracking
- Perform ad hoc analysis to support strategy discussions and decisions, process improvement initiatives and other special projects as needed
- Continually focus on opportunities for process optimization, including opportunities for automation and simplification as we scale the business
- Other duties as assigned.

**EXPERIENCE & QUALIFICATIONS**:

- BA or BS degree or Business Degree, prefer Qualified Accountant (ACA, ACCA), with 8-10 years of relevant progressive Finance or Accounting experience required. Biotech or pharmaceuticals industry experience is a plus
- Experience leading FP&A activities for commercial organization
- Able to extract pertinent data from ERP system to support above duties, comfortable working with large data sets and building comprehensive dashboard reports
- Experience implementing FP&A tools leading to process improvements
- Experience of working for multinational companies in a complex environment
- Fluency with analyzing and interpreting financial statements, including foreign currency impacts
- Strong analytical, financial modeling and problem-solving skills
- Adapts to change. Strives for continuous improvement
- Ability to complete projects timely and accurately
- Must be detail oriented with strong organizational skills
- Excellent interpersonal (team player/ability to work cross functionally) skills required
- Strong verbal and written communication skills

The statements in this position description are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. The manager may assign additional responsibilities and assignments from time to time.

BioCryst is an equal opportunity employer and is committed to providing equal employment opportunities without regard to age, race, religion, sex, sexual orientation, gender identity, national origin, Veterans status, disability and/or other protected class characteristics. Additionally, BioCryst is committed to achieving its business objectives in compliance with all federal, state and local law.

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