Finance Director for R&D Alliances and Post Deal Management

vor 1 Monat


Opfikon, Zürich, Schweiz CSL Vollzeit

  • The Senior Finance Director for R&D and Business Development will be part of the R&D Finance team and will be responsible for providing financial support to the R&D Leadership Team, Business Development, and Alliance Management.
  • Key responsibilities include leading the R&D Finance Business Partnering requirements, providing financial analysis to support corporate finance and other CSL finance teams, and ensuring complete delivery of CSL's financial responsibilities for R&D Alliance assets in the portfolio.
  • The role also involves leading CSL's Quarterly Post Deal Management governance process, working closely with Portfolio Finance and TA Development Finance Business Partners to ensure completeness and accuracy of management information.
  • Additionally, the Finance Director will implement and maintain processes and tools to track CSL's financial obligations for all Agreements and licensing obligations, and will maintain a database that captures all current rights/obligations, providing support for cash flow budgeting and reporting to the CSL GLG.
  • The position requires strong leadership and interpersonal skills, sound judgment, ability to influence, ability to execute globally integrated processes, strong analytical thinking, and ability to lead, develop, and motivate others.
  • The Finance Director will work closely with Group Finance, R&D Leadership, Investor Relations, partners, and other stakeholders to manage appropriate financial obligations and disclosures, and will also work closely with Business Planning and Evaluation in performing financial modelling of deals, impairment analyses, and post investment reviews.
  • Other core activities include providing insight to support quarterly forecast update and annual planning cycles, leading the financial planning and reporting requirements for CSL Alliances, and driving insights during the deal process with the alliance management, BD, and related finance teams.
  • The Finance Director will also keep heads of finance of each business aware of developments and outcomes that will have an impact on their organization, and will proactively collaborate with Corporate Finance in the management of financial obligations, accounting, and reporting for Alliances.
  • The position requires a Bachelor's Degree in accounting, finance, or related discipline, and 10+ years' experience in Finance roles, with extensive experience from areas such as Finance business partnering, budgeting, and forecasting, analysis, alliance finance, portfolio finance in a Pharmaceutical R&D environment or similar industry.
  • The Finance Director will be responsible for building and maintaining strong relationships with multiple levels and cross-functionally, and will also be responsible for championing the Business Partnering mind-set, serving as Primary Financial Advisor to Alliance Management, and supporting strategic decision-making.
  • The position also requires the ability to build and maintain strong relationships and collaborate effectively with multiple levels and cross-functionally, and will work closely with Business Planning and Evaluation in performing financial modelling of deals, impairment analyses, and post investment reviews.
  • The Finance Director will also provide financial guidance and insights to help drive short- and long-term portfolio goals, and will support Investor Relations / Analyst half year and full-year finance reporting requirements for Alliances, providing appropriate insight into progress and performance.


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