Associate Director - Planning & Forecasting Manager
Core
Lead a global finance team to generate high-quality, efficient, and aligned forecasts, plans, and analysis that support decision-making and shareholder communication for a sub-region.
Role type
Senior IC finance manager (planning & forecasting)
Builds
Financial plans, forecasts, and management information for sub-regions
Domain
Biopharma / Finance
Required skills
Financial modelling, Business Forecasting, Strategic/scenario planning, Data Storytelling, Data Visualization, Digital Fluency, Financial Controlling, Financial Reporting and Analysis, Influencing Without Authority
Preferred skills
AI and automation expertise, Change management
Technologies
Business Reporting Tools, Digital systems, AI tools
Responsibilities
Lead, coach, and develop a finance team; Own the P&F promise to drive financial plan commitments; Partner with sub-region Finance Head; Supervise development and alignment of plans and forecasts; Provide intelligence on business performance drivers and risks; Simplify planning processes and embed digital/automation/AI; Build financial modelling skills across the team.
Seniority
Senior, hands-on IC with team leadership
