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Mission

The FP&A; Director for the CDMO business is responsible for leading strategic financial planning, performance management, and decision support across ESTEVE's general 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

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- 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; Team

Required Studies

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- Bachelor's degree in Business Administration, Finance or Engineering (required). xcskxlj

- MBA or Master's degree in Finance (preferred).

Other specialized knowledge

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- Strong knowledge of SAP and Business Intelligence tools

- Strong understanding of manufacturing economics and cost structures

Languages

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- Fluent English required (Spanish highly valued)

Professional experience

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- 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

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