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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.