Job Description
Overview Head, US Controlling (Financial Planning & Analysis (FP&A) Opportunity The Head of US Controlling (FP&A) (US Controller) is a key financial leader of Menarini Stemline US organization and a key financial partner to the US leadership. The position holder will lead the US team and the financial planning processes, monthly reporting of financial metrics and insightful analysis to gauge business performance and resource allocation that aligns with organizational priorities. Position reports in dotted line to the Oncology Global Head of FP&A (Global Controller) and direct line to the US Chief Accounting and Financial Officer. Please note that this is a hybrid role and a weekly onsite presence is required in Stemline's NYC offices. Responsibilities Leads financial planning activities such as the annual budget, reforecasts and strategic plan for the US Affiliate. Leads monthly financial performance reporting, working in close cooperation with the US accounting and procurement team. Leads the preparation of financials materials to support US Board Meetings presentations. Quantifies financial risks and opportunities for top and bottom line against budget. Reports on key metrics for financial performance measurement and forecasting accuracy for the full US P&L. Ensures that financial planning submissions comply with Menarini financial reporting requirements Works in partnership with the Global Oncology leadership and the US Affiliate leadership to ensure attainment of performance goals. Reinforces financial planning and reporting timelines, policies and procedures with assigned functions Recommends financial system applications to improve financial planning and reporting efficiencies Cash flow forecasting Intercompany royalty and R&D recharge calculations with affiliates Guides FPA Team on the use of the planning system to achieve expected utilization levels and assure its successful adoption Performs ad-hoc analyses and presents findings to finance and business leadership Participates with internal cross-functional teams on ad hoc financial and operational projects as assigned Responsibilities Responsibilities Leads financial planning activities such as the annual budget, reforecasts and strategic plan for the US Affiliate. Leads monthly financial performance reporting, working in close cooperation with the US accounting and procurement team. Leads the preparation of financials materials to support US Board Meetings presentations. Quantifies financial risks and opportunities for top and bottom line against budget. Reports on key metrics for financial performance measurement and forecasting accuracy for the full US P&L. Ensures that financial planning submissions comply with Menarini financial reporting requirements Works in partnership with the Global Oncology leadership and the US Affiliate leadership to ensure attainment of performance goals. Reinforces financial planning and reporting timelines, policies and procedures with assigned functions Recommends financial system applications to improve financial planning and reporting efficiencies Cash flow forecasting Intercompany royalty and R&D recharge calculations with affiliates Guides FPA Team on the use of the planning system to achieve expected utilization levels and assure its successful adoption Performs ad-hoc analyses and presents findings to finance and business leadership Participates with internal cross-functional teams on ad hoc financial and operational projects as assigned Qualifications Bachelor’s degree in Finance, Accounting, or related field required. 15+ years of progressive experience in financial planning and analysis FPA experience in growing Biotech companies is required. Previous Big Pharma experience is a plus. Ability to work and perform in fast-paced, dynamic and ambitious growing Biotech organization. Experience in Commercial FPA is required, with a strong understanding of US pharma/biotech industry (such as gross to net sales forecasting, reporting, etc). Experience in R&D FPA a plus. SAP experience a plus. Highly collaborative with the ability to navigate compexities amongst global finance and cross-functional peers. Hands-on leader, capable of leading by example, with proven ability to build, develop and coach a high-performing US FPA team. Capable of dealing with pressure and tight deadlines. Strong