We are looking for talent. Find our job opportunities here.Select how often (in days) to receive an alert:MissionThe FP&A Director for the CDMO business is responsible for leading strategic financial planning, performance management, and decision support across ESTEVE's integral CDMO operations.This role acts as a key finance business partner to the CDMO leadership team, supporting growth, operational excellence, investment decisions, and long-range value creation across a complex international manufacturing network.The position plays a critical role in helping ESTEVE scale its CDMO platform globally while maintaining strong profitability, capital discipline, and customer-centric execution.Role- Lead budgeting, forecasting and long-term planning processes for the CDMO business.- Oversee monthly financial performance review, including analysis of actuals vs. budget/forecast and key variances.- Provide financial support to commercial team in the preparation and evaluation of customer quotations, ensuring profitability, cost transparency and alignment with CDMO pricing and margin objectives.- Drive financial analysis and provide strategic insights to support investment, sourcing and cost optimization decisions.- Develop, implement and continuously improve cost control tools,



methodologies and reporting standards globally.- Identify operational and financial performance levers and define relevant KPIs.- Build and track business cases for investments and strategic projects.- Act as a trusted advisor to management on performance improvement, risk mitigation and growth opportunities.- Ensure an end-to-end view of operations, including risks, results and improvement initiatives.- Define functional objectives and establish policies and procedures to support a robust financial infrastructure.- Lead, mentor and develop the CDMO FP&A TeamRequired Studies- Bachelor's degree in Business Administration, Finance or Engineering (required).- MBA or Master's degree in Finance (preferred).Other specialized knowledge- Strong knowledge of SAP and Business Intelligence tools- Strong understanding of manufacturing economics and cost structuresLanguages- Fluent English required (Spanish highly valued)Professional experience- 10+ years of progressive finance experience- Significant FP&A leadership experience with CDMO/Pharmaceuticals, Chemicals & Industrial multinational environments- Strong exposure to manufacturing finance and operations partnering (cost controlling)- Experience in international matrix organizations- Exposure to transformation, scaling environments#J-18808-Ljbffr

📌 Operations Fp&A Director (Barcelona)
🏢 ESTEVE
📍 Barcelona