Since 1929, ESTEVE has been driven by a clear and powerful purpose: improve people’s lives. Headquartered in Barcelona, we are a global 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. At the heart of everything we do are our core values: people matter, transparency, and accountability.
We care, we do: Our commitment goes beyond medicine. We care about making a positive impact on people, the environment, and the way we do business.
Mission
The 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 g
📌 CDMO FP&A Director (España)
🏢 ESTEVE
📍 España