Director, Corporate Finance, Planning Cycles
BeiGene
**General Description:**
The Corporate Finance Director, Planning Cycles, will be a key member of the Beigene Corporate Finance team. This role is responsible for leading the consolidation of Beigene’ s Forecasting, Annual Operational Plan (AOP), and Long-Range Plan (LRP). Reporting directly to the Executive Director of Corporate Finance, the incumbent will collaborate with various functions, inc luding Commercial, R&D, TechOps, and G&A. This position is based in the US. The successful candidate must be comfortable working in a dynamic, unstructured environment, with a focus on enhancing the company's planning cycles. This includes redesigning robust financial planning processes, coordinating consolidation efforts, and delivering clear and concise plans to Beigene’ s senior management. This role requires engagement with strategic initiatives and a practical approach to improving Beigene's planning cycle proce sses. The ideal candidate is proactive, self-motivated, organized, and results-oriented, with strong communication skills, a problem-solving mindset, and a sense of urgency.
**Key Responsibilities:**
+ Lead financial planning efforts, including Forecasts, Annual Operating Planning (AOP), and Long -Range Planning (LRP).
+ Establish and communicate the annual calendar for planning cycles, ensuring effective execution.
+ Partner with the Beigene TM1/System team to manage systems throughout the planning cycles.
+ Present and propose plans to the Beigene CFO, including potential changes to bottom -up inputs from various functions.
+ Consolidate final presentations with clear storytelling, making concise and relevant analyses to enable Beigene leadership to make informed decisions. Consolidate and review Legal Entity forecasting, guiding the FP&A community during planning cycles.
+ Provide visibility to the Treasury and Taxes team on Legal Entity reporting. •
+ Oversee the consolidation of Revenue, COGS, OPEX, and cash flow.
+ Responsible for forecasting stock-based compensation.
+ Handle ad-hoc projects as they arise, including assisting Beigene Corporate Finance in improving processes.
+ Manage a small team in the Corporate Finance team
Education Required:
+ Bachelor’s degree in Finance, Accounting, Economics, or related field is required.
+ MBA is desirable
Qualifications:
+ BS/BA/MBA with10+ years of experience in Financial Planning and Analysis.
+ Experience in the Pharmaceutical industry / biotech is required.
+ Corporate Finance experience is preferred.
+ Experience as a Finance business partner (Commercial, R&D, or G&A) is a plus.
+ Advanced user of TM1, Excel, PowerPoint, and Think Cell.
+ People management experience is required.
+ Result-oriented with a clear can-do and problem-solving attitude, coupled with a clear sense of urgency.
+ Excellent communication skills (verbal and written), necessary for daily interaction with senior management.
+ Ability to deal with strategic topics while also having a hands-on approach.
+ Minimum travel required
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
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