Director Finance Eu Direct Markets

Vor 2 Tagen

Basel, Schweiz Moderna Therapeutics Vollzeit

**The Role**:
This role is an exciting opportunity to be a critical part of the talent engine fueling a high growth organization that is radically changing the biotech industry.

We work collaboratively as a team, we boldly strive for excellence, we are constantly curious, and we are relentless in our pursuit of the balance between efficiency, effectiveness, and controls and compliance. We are committed to ongoing process improvements and to providing accurate, timely and insightful financial information to our senior management and internal stakeholders.

**Here’s What You’ll Do**:
General

Continue to develop robust finance processes in Moderna EU Direct Markets

Own the P&L, Balance Sheet and Cash flow of the local units and represent Moderna in the EU Direct markets for all aspects of finance including accounting, tax, and treasury

Partner and work collaboratively as a trusted financial advisor with the country leadership teams

Support the transition from a pandemic to an endemic market for COVID vaccines

Support tendering process and the build-up of private market sales channels including conditions with Wholesalers etc.)

FP&A

Establish and lead the annual and quarterly planning and monthly forecasting cycles across all functions

Build and maintain the 5-year long-range plan model for the EU Direct markets

Build a performance management for the markets in scope and lead the monthly analysis of actuals vs plan

Pro-actively monitor risk and opportunities and recommend mitigation actions

Present monthly actuals and forecasts to the local leadership teams, the EMEAC (Europe, Middle East, Australia and Canada) Leadership team and global Finance.

Monitor and manage Gross to Net and Pharma fees across all markets

Accounting

Ensure accurate accounting records, timely payment of vendors and timely collection of receivables with customers in close collaboration with the international accounting function and the Moderna Enterprise Solution Hub. Ensure compliance with local statutory and tax filings in collaboration with outsource providers and the Moderna Enterprise Solution Hub

Support local statutory audits and Moderna internal audits

Implement procedures to ensure all finance related processes are executed in compliance with local and global standards

Providing accurate estimates of accrual

Maintain appropriate record keeping in line with global and local requirements

**Financial Controls & Compliance**:
Implement the Moderna Financial controls framework including training, identification of control owners and operationalization of controls

Monitor control performance KPIs and support regular testing of controls

Implement remediation plans for control deficiencies

Support the local SOX sign-off process

**Financial Operations / Others**:
Collaborate with the digital team and other partners to establish finance system and processes in the EU Direct Markets

Timely approval of purchase requisitions and invoices

Establish relationship with local tax authorities and statutory auditors

Support local tax audits

**Here’s What You’ll Bring to the Table**:
Bachelor’s in finance, Accounting or business administration degree, MBA ideally complemented with a recognized accountancy qualification and/or experience in Big 4 public accounting firm or other relevant accounting experience

12+ years’ work experience, 7-8 years within an international organization in the Life-Science / Health care industry with significant experience in commercial finance

Understanding of the EU Healthcare Market, Policies and Systems

Self-starter with a high degree of initiative and self-motivation delivering high quality output to tight deadlines and in a constantly changing and growing business environment

Strong and confident communicator (both written and oral) who can concisely summarize issues

Excellent report writing, presentation and financial modelling skills; outstanding excel skills

Superior analytical and problem-solving skills, extensive experience building integrated models and experience resolving complex business problems with well-structured analytics

High degree of initiative and self-motivation

Strong organizational skills and ability to self-manage to meet expectations.

Strong attention to detail

Strong hands-on experience in the usage of SAP as well as planning and reporting tools

A desire to be part of a high-growth, transformational company that is Bold, Relentless, Curious,

Excellent English skills (both written and oral), fluent in additional languages (e.g., French, German, Spanish, Italian) a strong plus

Moderna offers personalized benefit programs and well-being resources as unique as our global workforce so employees can do their best work.

We recognize and appreciate your diverse needs and interests and do our best to support you at work and at home with:
Quality healthcare and insurance benefits
Lifestyle Spending Accounts to create your own pathway to well-being
Fre

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