Associate Director, Corporate FP&A (Gross Margin & OPEX)

The Associate Director, Corporate FP&A (Gross Margin & OPEX) will be an integral member of the BeOne Corporate FP&A team, responsible for managing and enhancing the financial planning, analysis, and reporting processes. This role focuses on leading the month, quarter, and annual financial closing and reporting activities, while also overseeing the Forecasting, Annual Operational Plan (AOP), and Long‑Range Plan (LRP) with a focus on Revenue, Gross Margin, Commercial OPEX and Tech Ops OPEX. The ideal candidate will work in a dynamic, non‑structured environment, collaborating cross‑functionally with various departments particularly with Commercial, TechOps, and Accounting. The Associate Director will utilize their extensive finance expertise to provide strategic insights to executive leadership, drive process improvements, and support critical financial decision‑making as BeOne continues its mission to fight cancer. Essential Functions of the Job Support the Corporate FP&A team through month, quarter, and annual financial closing and reporting as well as Forecasting, Annual Operational Plan (AOP), and Long‑Range Plan (LRP). Consolidate and review financial data to deliver accurate, detailed, trustworthy, and timely financial reporting: responsible for Revenue, COGS, Commercial OPEX, and Tech Ops OPEX. Present results and proposed forecasts to senior leadership, including high‑quality variance analysis and potential changes influenced by bottom‑up inputs from functions. Maintain the corporate revenue and gross margin bridge report and enhance analytical tools to uncover and highlight insights on key drivers. Ensure effective collaboration across functions particularly with Commercial, Tech Ops, and Accounting. Handle ad‑hoc projects as they arise, assisting in the improvement of processes, tools, and systems within the Corporate Finance domain. Apply familiarity with FP&A planning systems; TM1 is a plus. Leverage strong accounting and financial planning background & knowledge. Champion financial process excellence by identifying and leading standardization and simplification initiatives to improve efficiency and accuracy. Qualifications 8+ years of experience in Financial Planning and Analysis, preferably within the Pharmaceutical or Biotech industry. Significant experience in Corporate FP&A is preferred. Advanced user of TM1, Excel, PowerPoint, and Think Cell. Result‑oriented with a proactive, can‑do, and problem‑solving attitude; must have strong communication skills (both verbal and written) necessary for daily interactions with senior management. Ability to engage with strategic initiatives while maintaining a hands‑on approach. Bachelor's degree in finance, accounting, economics, or a related field is required. MBA preferred. Other Qualifications Travel: Minimal 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. #J-18808-Ljbffr 6AM City, LLC