Reporting to: Corporate Oncology & RoW Controlling Manager

Key stakeholders: Corporate Finance, RoW Commercial, Supply Chain, Market Access, Legal, Business Development, distribution partners

• Manage Budget, Forecast, 5-Year Plan (5YP), and Monthly Closing processes for all RoW markets.
• Prepare monthly performance analyses (P&L, commercial KPIs, Headcount KPIs), highlighting variances and key drivers.
• Consolidate results from various countries/partners, ensuring data quality and alignment with corporate guidelines.
• Support the preparation of the monthly business review with Senior Management and Global Finance.

• Monitor sales, royalties, milestones, operational costs, and investments in RoW markets.
• Manage financial relationships with distributors, affiliates, and local partners, ensuring reporting accuracy, compliance, and proper data transfer.
• Collaborate with Commercial, Market Access, Supply Chain, and Business Development teams to provide financial analyses supporting decision-making.
• Ensure correct application of transfer pricing policies and revenue recognition guidelines.

• Ensure proper use of models, templates, and tools, suggesting improvements and automation where applicable.
• Support internal and external audits, ensuring compliance with corporate policies.
• Contribute to business cases, financial evaluations, scenario analysis, and ad hoc analyses.

• Bachelor’s degree in Finance, Accounting, Economics, or related fields.

• 3–7 years of experience in FP&A roles, ideally in Pharma/Biotech or multinational companies with complex distribution models.
• Experience in financial consolidation and multi-country reporting.
• Previous involvement in Budget/Forecast processes and P&L analysis.
• Familiarity with licensees, distributors, and indirect sales models is a plus.

• Advanced Excel skills and financial modeling experience.
• Strong PowerPoint skills and ability to present analyses effectively.
• Basic knowledge of accounting principles .
• Experience with corporate ERP systems (SAP, Oracle, or equivalent).

• Strong result orientation, accuracy, and analytical thinking.
• Effective communication skills with global and cross-functional stakeholders.
• Autonomy, proactivity, and ability to work in dynamic international environments.
• Excellent command of English (spoken and written).