We are looking for talent. Find our job opportunities here. 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 infrastructure. * Lead, mentor and develop the CDMO FP&A; Team Required 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 structures Languages * 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