Senior Director, Head of FP&A, Global R&D
Tel Aviv, Israel, 1
Who we are
The opportunity
As the Senior Director and Head of FP&A for global R&D, you'll be instrumental in leading all financial processes and analysis, providing strategic direction for the R&D pipeline that aligns with our company strategy. You will support strategic decisions to drive the organization to achieve its short term and long-term objectives.
This role is pivotal in boosting speed, flexibility, accuracy, quality, and alignment across all R&D functions, driving transformation and delivering greater value to our organization.
How you’ll spend your day
- Lead and manage all financial processes, from monthly/quarterly closing to rolling forecasts and long-range planning (LRP), ensuring adherence to reporting timelines, enhancing forecast accuracy, and proposing necessary corrective measures.
- Manage labor economics for global R&D, standardizing and improving resource planning and Full-Time Equivalents (FTEs) allocations to projects in collaboration with HR and program leadership.
- Constantly challenge existing processes to promote process automation, digitization, and optimization, partnering with IT to improve planning and reporting systems for faster delivery of financial results and predictive analysis.
- Work with Global Finance to ensure compliance with all relevant external and internal accounting, tax, and finance-related regulations, fostering accountability in forecasting and monitoring cash flow.
- Supervise and consolidate capital expenditures plans.
- Mine and utilize financial data to generate insights and flags for real-time business decision-making.
- Serve as a liaison between corporate functions, other business units, and local teams, fostering collaboration and alignment.
- Lead, manage, and develop a team of five finance professionals, empowering them to excel and contribute to the success of our organization.
Your experience and qualifications
- Bachelor's degree in finance / accounting, MBA
- 15+ years of experience in senior finance roles in a major company or division of a large public corporation (healthcare or global pharmaceutical company will be an advantage).
- Advantage - Knowledge and understanding of the R&D pharmaceutical industry.
- Advanced knowledge of FP&A - budgeting and forecasting processes and expense management
- 5+ years of significant managerial experience
- Strategic thinking with excellent analytical and problem-solving skills.
- Advanced process skills to manage and improve complex cross functional processes.
- Experience in partnering with an executive team.
- Advantage - Knowledge of SAC
- Fluent written and spoken English.
- Travel Requirements: limited international travel
Reports To
VP, finance R&D and GM&P Lead
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