Headquartered in Barcelona, we are a general pharmaceutical company with affiliates in Spain, Portugal, Italy, Germany, France, the UK, and the USA, as well as world-class production sites in Mexico and China supporting our global CMO business. We are on an exciting growth journey, transforming into a leading international specialty pharma company, focused on highly specialized medicines that address unmet medical needs. The FP&A; Director for the CDMO business is responsible for leading strategic financial planning, performance management, and decision support across ESTEVE's global 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.
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.
Bachelor's degree in Business Administration, Finance or Engineering (required).
MBA or Master's degree in Finance (preferred).
Strong knowledge of SAP and Business Intelligence tools
Fluent English required (Spanish highly valued)

10+ years of progressive finance experienc

📌 Fp&A Manager (Cataluña)
🏢 ESTEVE
📍 Cataluña