We are looking for talent. Find our job opportunities here. Desplácese hacia abajo para encontrar una descripción detallada de este trabajo y lo que se espera de los candidatos. Envíe su solicitud haciendo clic en el botón "Solicitar". Select how often (in days) to receive an alert: 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 * 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 infrastructu

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