Senior Manager Financial Planning & Analysis

As the Senior Manager Financial Planning & Analysis, you will not only lead the financial planning process of the Company, but will also assist in purchase to pay operations.

Key accountabilities:

• Lead financial planning processes, development of detailed budget and financial forecasts, including collaborating with senior management members of the respective functions.
• Consolidate, analyze and summarize data from inputs coming from business partners for management reporting.
• Track quarterly financial reports, analyzing differences between results and original budget, in costs and headcount (and sales in the future when we commercialize).
• Drive productivity improvements of FP&A tasks and company activities.
• Oversee P2P operations, including contracts and PO Management, invoice processing and travel & expense management.
• Manage and ensure development of a team of FP&A and P2P professionals.

Education: 

• University degree in Finance or Business

Experience:

• 6 to 10 years of experience in FP&A Roles.
• Experience in SAP or Oracle, or other EPM systems.
• Good understanding financial reporting concepts, US GAAP knowledge is a plus
  
  

Skills/knowledge/behavioural competencies:

• Exceptional analytical abilities, capable of using data tools to drive decision-making and managing large pools of data in Excel.
• Proactive communication style with the ability to build/foster relationships with business partners.
• Excellent written and verbal English skills, along with quantitative, interper-sonal, and analytical skills.
  
  

Work Location:

• 2 days a week in our brand new Porto Office.

An exciting job opportunity awaits you!

MoonLake is a dynamic and innovative company pushing the boundaries of possibility, and we are looking for passionate individuals to join our stellar team.

What we offer:

Learning Environment: An opportunity to learn and grow alongside experienced professionals in a supportive and innovative biotech environment.

Impactful Work: Contribute to groundbreaking projects that have the potential to transform global healthcare.

Flexibility and Balance: Work remotely/hybrid, enjoying a healthy work-life balance while making meaningful contributions to our team.

Career Growth: A clear path for career progression, with the chance to take on more responsibilities as you develop your skills.


Our Core Values

We look for potential MoonLakers that embody our three core values that drive our pursuit of excellence: 

We do Stellar Science: We aspire to create novel therapies that elevate treatment horizons, with innovative science, and high quality, always.

We go beyond: We aspire to be positively disruptive in our field, and bold in the way we challenge the norms and each other.

We unlock value: We aspire to create long-term value for investors and communities.