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...