Job Description
We are hiring an Associate Director, Finance & Administration to partner closely with country leadership and commercial teams, supporting high‑impact business decisions through financial insight, forecasting, and analysis. This role sits at the centre of the country organisation, working across Finance, Accounting, Tax, Treasury, and global CFO functions to shape commercial performance, governance, and long‑term planning.
What You’ll Be Doing:
Partnering with country leadership on budgeting, forecasting, and financial planning
Preparing and presenting forecasts, including actuals versus forecast analysis
Managing resource planning, including FTE utilisation across cost centres
Supporting commercial teams with P&L ownership and profitability insights
Translating epidemiology and commercial data into financial forecasts
Coordinating with Accounting on revenue accuracy, accruals, and reporting
Acting as a local financ...
What You’ll Be Doing:
Partnering with country leadership on budgeting, forecasting, and financial planning
Preparing and presenting forecasts, including actuals versus forecast analysis
Managing resource planning, including FTE utilisation across cost centres
Supporting commercial teams with P&L ownership and profitability insights
Translating epidemiology and commercial data into financial forecasts
Coordinating with Accounting on revenue accuracy, accruals, and reporting
Acting as a local financ...